PANKAJ UNIYAL
Assistant Manager Finance & Accounts
Dehradun
Summary
I am a highly experienced Assistant Finance Manager with a proven track record of success in financial analysis, budgeting, and forecasting. I have a strong aptitude for data-driven decision-making and a passion for streamlining processes to improve efficiency. With over 8 years of experience in finance, I have gained expertise in budget projection, streamlining the procurement supply chain for the Management information system for Data insights.
Overview
9
9
years of professional experience
2
2
Languages
Work History
Assistant Finance Manager
The Hans Foundation
12.2016 - 06.2025
- Organization Profile: Social Sector/NGO.
- Coordinated with diverse teams to ensure accuracy and timeliness of financial reporting.
- Formulated and upheld SOPs to optimize workflow procedures.
- Adopted new methodologies for project planning and baseline surveys.
- Compile salaries for consultants involved in health projects while ensuring prompt preparation of TDS and GST filings for staff.
- Compile reports and recommendations after conducting internal audits
- Organize TDS sheet and prepare MIS monthly for health project staff
- Created policies and procedures streamlining operations and decreasing costs.
- Acquiring assets and compliance components.
- to finalize vendor and bank reconciliations on a quarterly basis.
- Utilized Tally software for efficient financial management and record-keeping. Employed advanced Excel functions to analyze data and generate reports. Applied MS Word skills to create and format professional documents.
- Construct budget models, assess variances, and supply recommendations to support a strong framework for organizational objectives.
- Administer everyday financial responsibilities concerning accounts payable and accounts receivable.
Assistant Accountant
HIFEED
04.2016 - 11.2016
- Company Overview: Social Sector/ NGO
- Maintained an organized filing system for financial documents
- Reconciled bank statements and corrected discrepancies to ensure the accuracy of financial records
- Generated monthly reports for management, highlighting key trends and areas for improvement
- Developed and implemented procedures for accounts payable and accounts receivable to improve accuracy and reduce processing time
Education
Bachelor of Commerce -
Shubharti University
Meerut, UP01.2023
Advance excel for Financial modelling - undefined
Institute of Accounting Technology
01.2019
Certification in Financial Management - undefined
Institute of Accounting Technology
05.2018
Secondary School Education - undefined
SENIOR SECONDARY SCHOOL, NIRMAL ASHRAM PAGARANI PUBLIC SCHOOL
01.2010
Skills
Adaptable learner
Monthly reconciliation processes
Experienced in ERP software management
Accounting ledger administration
Financial project management
Grant administration
Nonprofit financial management
Management of accounts payable
Experienced with software
Team development
Budget analysis
Effective stakeholder engagement
Interests
Practising an activity that brings joy which can benefit my professional and personal life, Play Games & Cooking Food / Going out on Family Vacations
STRENGTHS
- Volunteer, FUEL Foundation, Delhi-AUGUST 2018Participated in Workshop of Fuel Foundation LEAD the team from a Finance perspective
- How did you acquire it? What did it result in?
KEY ACHIEVEMENTS
- Implemented new Financial Software. Headed the operation that integrated a new financial ERP tool, improving financial data efficiency.Streamline Financial Processes. Created Financial SOP to reduce
- To have confidence and to upgrade my skills
Accomplishments
- Collaborated with team of 08 staff members in the development of primary health care services in Public Health Domain.
Used Microsoft Excel to develop inventory tracking spreadsheets.
Supervised team of 08 staff members.
Timeline
Assistant Finance Manager
The Hans Foundation
12.2016 - 06.2025
Assistant Accountant
HIFEED
04.2016 - 11.2016
Advance excel for Financial modelling - undefined
Institute of Accounting Technology
Certification in Financial Management - undefined
Institute of Accounting Technology
Secondary School Education - undefined
SENIOR SECONDARY SCHOOL, NIRMAL ASHRAM PAGARANI PUBLIC SCHOOL
Bachelor of Commerce -
Shubharti University