Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Timeline
Generic
RAJKUMAR PRAJAPAT

RAJKUMAR PRAJAPAT

Gurgaon

Summary

Dynamic finance professional with extensive experience in financial reporting and budget forecasting at Indo Enviro Integrated Solutions Pvt. Ltd. Notable achievements include streamlining operations and enhancing cash flow management, resulting in improved financial efficiency. Skilled in team leadership and audit coordination, ensuring compliance and accuracy in all financial processes. Career goals focus on leveraging expertise to drive further operational improvements within a forward-thinking organization.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Manager - Finance & Accounts

Indo Enviro Intigrated Solutions Pvt. Ltd.
Gurgaon
12.2024 - Current
  • Analyzed business performance data and forecasted business results for upper management.
  • Generated periodic reports detailing current inventories, including slow-moving items and surplus stocks.
  • Streamlined operations to improve on-time collections and reduce invoice processing time.
  • Coordinated audit activities with external auditors to ensure compliance with regulatory requirements.
  • Supervised month-end close processes and reconciled treasury transactions.
  • Managed AP and AR operations, coordinating staff workflows and reviewing completed work to reduce errors.
  • Managed the preparation of the plant budget and monitored performance against it with the coordination of the operation team.
  • Managed cash flows to optimize year-end tax benefits.
  • Prepared monthly financial statements, coordinated annual audits, and facilitated the preparation of Consolidated Annual Financial Reports (CAFR).

Assistant Manager- Finance & Accounts

Interglobe Hotels Private Limited
Gurgaon
08.2022 - 11.2024
  • Company Overview: A joint venture with Accor.
  • Prepare standalone and consolidated financial statements of five legal entities as per Ind AS.
  • (Quarterly and Annually)
  • Preparation of various MIS at the hotel and consolidated levels, as per the management requirements.
  • Coordination with statutory and internal auditors for smooth and timely delivery of audit engagements.
  • Ensure and adhere to RCM, internal policies, SOP, and other applicable compliances.
  • Providing preparation of the board meeting deck for the finance function and minutes for the audit committee.
  • Tracking the actual OPEX and CAPEX expenses in line with the budget, and reporting to management in case of any variance.
  • Computation, reporting, and payment of management fees/commissions for Accor as per the hotel management agreement.
  • Preparation of the financial budget and forecasting for the corporate office, and consolidation with the hotel budget, and ensure the posting in the ERP module.
  • Preparing, participating, and supporting the business during the monthly cycle of hotel-wise P&L reviews.
  • Participating in the various business CFTs as a finance function member.
  • Active engagement in the evaluation of existing processes and providing recommendations for new or add-on processes.
  • Preparation of the CMA data model to facilitate the treasury team for fundraising/refinancings.
  • Identify the areas where the technology can be implemented, such as MIS automation, document depository tools, or the idea of centralization.
  • (A joint venture with Accor.)

Deputy Manager- Finance

Future Style Lab Limited
04.2021 - 07.2022
  • Company Overview: A Unit of Future Group.
  • Preparation of financial model and budget forecasting for the company in partnership with key stakeholders.
  • Reporting monthly MIS and variance analysis of budgeted profitability, and comparing it with actual numbers.
  • Preparation of monthly financials according to IGAAP.
  • Taking care of operational expenses and all the provisions accruing at the month-end, considering the trend set.
  • Computation, reporting, and payment of royalties/commissions for outsider brands.
  • Inventory aging and reconciliation between operation, season-wise, and age-wise.
  • Annalise and ReconciliaƟon offered markdowns to the retail partners and EBOs.
  • Finalization of financial statements quarterly and annually, complying with the provisions of Ind.
  • AS
  • Ensure the compliance, control, and processes to meet the statutory and audit requirements.
  • Leads the channel/mode-wise revenue and collection reconciliations.
  • Computation and reporting of monthly statutory liability, i.e.
  • TDS, GST.
  • Control over fixed assets (Preparation of Fixed Assets Register, physical assets verification, maintaining movement of CWIP project-wise or door-wise assets).
  • (A Unit of Future Group)

Assistant Manager- Finance

OYO hotels & Homes Pvt. Ltd.
07.2019 - 03.2021
  • Managing the Lease/rev share payment process, checks & control their in, to ensure correct & Ɵmely payment as per the contract with hotel partners
  • Oversee and performing the hotel's lease accounƟng and maintaining their schedule, computaƟon of ROU and lease liability complying the Ind
  • AS
  • CoordinaƟng with the business team for performing AOP v/s actual analysis of payout
  • Ensure Ɵmely & accurate recording of all transacƟons by implemenƟng discipline & controls/SOPs
  • PreparaƟon of MIS reports, Schedules for presentaƟon to Management
  • CoordinaƟng with the P&L team to ensure correct lease cost provisioning in books
  • Handling escalaƟons related to GST, TDS, and Payments from the ground team
  • Managing the property payout reconciliaƟon & purge process in accordance with organizaƟon policy
  • ReporƟng of various business related MIS & Flash report related to Revenue, CAH, SRNs, DSRN, 3C Factors
  • Assists to the Hotel partners to understand the reconciliaƟon statements and payout statement by taking site wise session

Assistant Manager- Finance

Spencer's Retail Group
06.2016 - 06.2020
  • Finalization of financial statements quarterly and annually, complying with the provisions of Ind.
  • AS
  • Managing the complete statutory and tax audit by closely working with auditors.
  • Control over fixed assets (preparation of Fixed Assets Register, physical assets verification, maintaining movement of CWIP project-wise, or outlet-wise assets).
  • Oversee and manage the GST and TDS return filing by helping with tax consultants.
  • Preparing the GSTR-2A reconciliations, and ensuring correct GST input is recorded in the books.
  • Preparing monthly revenue collection reconciliation for all pan-India stores.
  • Ensure daily analysis of payments made to vendors, and ensure procedure, control, and accuracy.

CA Internship

A Natani & Co, Jaipur
01.2012 - 01.2015
  • Handling various type of process & assignment during the internship, in such includes- Vouching, GL review, Scurrility of vendor ledgers & customer accounts, FAR, Inventory verificaƟon Audit Assignment, ITR, VAT, service TAX , TDS return filling & preparaƟon

Education

Chartered Accountant -

ICAI
Jaipur
11.2015

Master degree -

Bikaner University
Churu
01.2012

Bachelor degree -

Bikaner University
Sardarshahar
01.2010

Skills

  • MS Office (Excel and PowerPoint)
  • Google Sheets
  • Visual Basic
  • Power BI
  • SAP
  • Oracle Sun System
  • Tally
  • Financial reporting
  • Variance analysis
  • Cash flow management
  • Budget forecasting
  • Team leadership
  • Management reporting
  • Financial analysis
  • Audit coordination

Accomplishments

  • Value Ambassador Award by Interglobe

Certification

  • IndAS certifiaction couse

Timeline

Manager - Finance & Accounts

Indo Enviro Intigrated Solutions Pvt. Ltd.
12.2024 - Current

Assistant Manager- Finance & Accounts

Interglobe Hotels Private Limited
08.2022 - 11.2024

Deputy Manager- Finance

Future Style Lab Limited
04.2021 - 07.2022

Assistant Manager- Finance

OYO hotels & Homes Pvt. Ltd.
07.2019 - 03.2021

Assistant Manager- Finance

Spencer's Retail Group
06.2016 - 06.2020

CA Internship

A Natani & Co, Jaipur
01.2012 - 01.2015

Chartered Accountant -

ICAI

Master degree -

Bikaner University

Bachelor degree -

Bikaner University

Similar Profiles

CREATE PROFILE
RAJKUMAR PRAJAPAT