Seasoned accounting professional with 20+ years of experience in manufacturing and real estate sectors. Led teams of 6–7 analysts in analyzing transactional workflows and financial data. Collaborated with senior management to identify, resolve, and prevent discrepancies. Key areas of expertise include MIS and management reporting, month-end closing, budgeting, AP/AR, GST & TDS compliance, fund/cash flow, payroll, general ledger review, and financial statements preparation. Adept at multitasking under pressure and consistently delivering results on schedule.
Overview
24
24
years of professional experience
Work History
Senior Manager – Finance & Accounts
Koindo Trading Pvt. Ltd.
Delhi
06.2023 - Current
Company Overview: Koindo is a Korean-Indian trading and e-commerce group with turnover exceeding ₹20 Cr.
Execute month-end closing activities and generate MIS and management reports
Prepare monthly profit & loss statements for outlets, adding comprehensive summaries
Analyze performance variances vs. budgets and provide detailed explanations
Reconcile online sales data and address mismatches
Compile GST and TDS working papers monthly
Review vendor invoices vs. POs, process payments, and resolve vendor queries
Manage accounts payable and receivable ledgers
Coordinate with HR on payroll validation and processing
Reconcile revenue, payroll, and expenditure
Audit employee advances and travel/expense claims
Oversee day-to-day accounting operations
Review general ledger/trial balance and draft preliminary P&L statements and balance sheets
Koindo is a Korean-Indian trading and e-commerce group with turnover exceeding ₹20 Cr.
Group Manager – Accounts & Finance
Ganga Group of Companies
11.2015 - 06.2023
Managed finance for manufacturing units (turnover ₹300 Cr). Led a team of 6.
Reclaimed vendor/customer advances and streamlined cash flow
Ensured GST/TDS compliance, managed bank reconciliations
Coordinated statutory/internal audits and addressed all accounting-related tasks
Manager – Accounts & Finance
Radikal Foods Ltd.
09.2010 - 11.2015
Oversaw finance for premium basmati rice exporter (turnover ₹300 Cr). Led team of 3.
Facilitated month-end closings and prepared finalized P&L with supporting schedules
Supervised AP/AR, processed vendor invoices and payments
Resolved modern trade claims and reconciled customer/vendor accounts
Conducted ledger reviews, liaised with auditors, and supported financial close
Assistant Manager – Accounts & Finance
Mahindra Lifespace Developers Ltd.
12.2005 - 09.2010
Company Overview: Handled finance/accounting for luxury real estate developer (Mahindra Group).
Oversaw month-end closing and maintained statutory books
Validated contractor invoices and ensured timely payments
Reconciled inter-unit, bank, and vendor accounts; deposited TDS and WCT
Managed cash and acted as custodian of company funds
Handled finance/accounting for luxury real estate developer (Mahindra Group).
Accounts Executive / Assistant
Motherson Techno Tools Ltd. & AKG Industries
05.2001 - 12.2005
Performed statutory bookkeeping, tax record maintenance, sales tax/excise compliance, advance/imprest management, and reconciliation of vendor/customer statements.
Assistant Manager - Consulting & Analytics at ICICI Lombard General Insurance CoAssistant Manager - Consulting & Analytics at ICICI Lombard General Insurance Co