Rahul agarwal
Jaipur
Summary
Dynamic finance professional with a proven track record at D.B.CORP LIMITED, excelling in financial analysis and compliance. Adept at managing complex accounting operations and driving significant improvements in debt collection. Known for high work ethics and strong decision-making skills, consistently delivering results and enhancing organizational performance.
Overview
19
19
years of professional experience
Work History
Regional Head Finance & Accounts
D.B.CORP LIMITED- RADIO DIVISION
12.2016 - Current
- Review monthly financial statements, reconciliations, and other required reports for completeness, accuracy and compliance of financial statements
- Coordinates and ensures accurate and timely month end, quarter and year- end close processes
- Prepares, analyzes and reviews the monthly financial results versus prior month and Quarter and presents analysis to management
- Manage all accounting operations including Billing, A/R, A/P, GL and Variance Analysis etc
- Maintain a documented system of accounting policies and procedures
- Maintains and balances vendor accounts by verifying, allocating, posting, reconciling transactions
- Debt collection from various Govt
- Dept of Rajasthan, Retail & Regional Corporate clients
- Reduce & Control NPA of the organization
Senior Manager Finance
Entertainment Network India Limited
04.2012 - Current
- Company Overview: Times of India Group
- Revenue Accounting and Receivable management
- Desirable individual has managed Customer billing and receivable management
- Daily Revenue logins with correct documentation as per Co
- Policy
- Daily Collection Accounting
- Collection follow-up with agencies and clients
- Review of Event wise Profit and Loss Accounts
- Adherence to deadline of corporate and make sure that all station of his/her cluster follow timely billing, collection and review Profit and Loss Accounts
- Cost and Payables management
- Processing of vendor payments as per TAT
- Follow standard operating process on vendor payment
- Adherence to Material management process like Purchase Order and Good Receipt Note
- Upload of correct Music logs in system in time, for royalty calculation and timely payment of royalty to Music companies
- Ensuring monthly closure of financials activities, as per closing calendar timeline
- Preparation and review of station (branch) Profit and Loss
- Review cluster locations branches P&L and activity details
- Budget vs
- Actual variance report for all markets of the cluster
- Event activity wise revenue and cost tracking
- Periodic review of operations and discussion with respective functional heads for audit requirements
- Control on station compliance
- Monitoring and review of station work and team development
- Times of India Group
Accounts Officer
Bosch Limited
Jaipur
07.2010 - 03.2012
- Manage Foreign Accounts Payable
- Advance monitoring & reporting
- Monitoring KPI for effective controls
- Strengthening & control of payment process
- Goods in Transit reporting
- Payment Summary Reporting
- Control to ensure payment to suppliers
- Internal Control reviews and investigation
- Compliance with laws, regulations, and contracts
- SAP USER ( FICO )
- Intercompany reconciliation
- Month end closing activities
- GR/IR clearing, Automatic clearing Issues
- Issues related Invoice verification (MIRO)
Personal Finance executive
Karvy Stock Broking Ltd
Jaipur
12.2009 - 06.2010
- Managing investor stock trading in NSE & BSE terminals
- Acquiring HNI Clients and grow their portfolio over time
- Sales & Marketing of Various Mutual Funds, SIP, FDs, Insurance Products
- Create and maintain new accounts
- Follow up on leads from potential customers
Senior Service Coordinator
Numeric Power Systems Limited
Gwalior
12.2005 - 03.2008
- Branch Accounts reporting
- Petty Cash & Reimbursement of services
- Sales Invoicing & Payment collection
- Annual Maintenance Charges Collection
- Daily MIS Report creation & Reporting
- Physical Stock Verification & Reporting
- Customers Care Services & Compiled Handing
Education
PGDM - Finance & Accounts
FMS- Centurion Institute of Professional Studies
Jaipur01.2010
M.Com - Finance and Computer Applications
Jiwaji University
Gwalior01.2005
B.Com - Commerce and Computer Applications
MLB Commerce College
Gwalior01.2003
12th -
Govt. Hr. Sec. School
Gwalior01.2000
10th -
Govt. Hr. Sec. School
Gwalior01.1998
Skills
- Proficiency in MS Office applications
- Decision making
- Rational judgment
- Execution track record
- Motivator
- Creative individual
- High work ethics
- High level of performance
- Integrity
- Target-driven
- Self-motivated
- Willingness to take responsibility
Personal Information
- Date of Birth: 10/15/82
- Marital Status: Married
Timeline
Regional Head Finance & Accounts
D.B.CORP LIMITED- RADIO DIVISION
12.2016 - Current
Senior Manager Finance
Entertainment Network India Limited
04.2012 - Current
Accounts Officer
Bosch Limited
07.2010 - 03.2012
Personal Finance executive
Karvy Stock Broking Ltd
12.2009 - 06.2010
Senior Service Coordinator
Numeric Power Systems Limited
12.2005 - 03.2008
PGDM - Finance & Accounts
FMS- Centurion Institute of Professional Studies
M.Com - Finance and Computer Applications
Jiwaji University
B.Com - Commerce and Computer Applications
MLB Commerce College
12th -
Govt. Hr. Sec. School
10th -
Govt. Hr. Sec. School
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