Mukesh Semwal

I'm looking for a job in Accounts & Finance or MIS that will allow me to explore my interests, flourish, and carve myself a niche for my professional, personal, and organizational goals. Profile Understanding of Accounting, Finance, Auditing, Taxation, and MIS. Analyzing & interpreting accounting Information, formulating budgeting, and conducting variance analysis to determine difference between project & actual result and implementing corrective actions. Skilled in handling review and Finalization of Accounts Focused and hardworking equipped with thorough knowledge and technical understanding coupled with an analytical bent of mind and confident to take challenging assignments

Mr. Ganga Dutt Semwal, Mrs. Hemlatha Semwal, 07/01/86, Delhi

• Created monthly financial reporting, a project profitability report, a comparison of the current month's performance with that of prior months, and forecasts and budgets. Monthly comparison of budget vs actual spending, broken down by client, sales team, and variance.
• Controls in the process of devising various processes, different metrics, controls around financials, comply with and regular review of controls from improvement and changes perspective
• Analyzing the compile data from various to support the sales operations, like collecting, processing & presenting data related to sales, performance, trends, and operational efficiency
• Data to provide transparency and efficiency to the Business Development teams on the ground and guide them in growing the business
• Build, enhance and streamline reports that help team members and internal stakeholders understand the performance of their business and identify action points
• Perform ad-hoc analysis on business trends and results independently, translate and communicate results to leadership and key stakeholders
• Manage the monthly finance close process, including ensuring all cost incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
• Responsible for organizing and coordinating information with the Billing, Collections, Dispute Resolution, and Tax teams, as well as internal stakeholders.
• Ensure proper revenue and debtor accounting to ensure that aging is kept up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous variances are cleared.
• Contribute to the streamlining and optimization of the accounts receivable process by identifying opportunities for performance improvement. Assisting team members with training and knowledge acquisition
• Responsible for deducting TDS and depositing and returning files on a quarterly basis, as well as checking GST-related matters on a monthly basis.
• Lead a team to drive the end-to-end accounts payable process for the whole handle of Invoice Processing/Vendor Management/Employee Claims/Payments Disbursement/Record Reporting. Weekly/monthly payment projections Keeping track of expenses
• Prepare monthly balance sheet schedules for review (provisions and loans, advances, and trade payable). Prepare reports for costing and provision assessments.
• Keep track of MSME vendor payments. Handling the auditors (internal, statutory, and due diligence) to complete all obligations and answer his queries and observations. Review vendor and employee ageing (advances and payable) with respected expense.
• Analyze several accounts for management reporting. Set up invoices for payment in accordance with the stated internal process, with zero tolerance follow up from vendors/employees., Vendor reconciliation and balance confirmations
• Ensuring that cash flows are adequate to allow business units to operate effectively
• Taking charge of and supervising the work of more junior members of staff
• Ensure that the closing procedure is done accurately and on schedule. Examine the correctness and completeness of all compliance documentation before submitting it to financial controllers.
• Responsible for organizing and coordinating information with billing, collections, dispute resolution, and tax departments, as well as internal stakeholders.
• Prepare AR reports for management in order to acquire a better picture of how collection efforts are developing.

• Trekking in mountain
• Playing cricket
• Participate in co-curricular activities