Ranjan Babbar

• Created documents to display financial reports and data using Advanced Excel & Tableau.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Created organizational structures to improve accounting and finance functions.
• Managed regular finance tracking for numerous branch offices and headquarters expenses.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Managed budget implementations, employee evaluations and contract details.
• Maintained responsive organization with sustained revenue growth through industry forecast monitoring and deliberate financial planning.
• Analyzed financial statements against forecasts to prepare high-level variance analysis.

• Created organizational structures to improve accounting and finance functions.
• Managed regular finance tracking for numerous branch offices and headquarters expenses.
• Reviewed and analyzed reports, records and directives to obtain data required for planning department activities.
• Reviewed documentation and identified financial discrepancies where applicable.
• Maintained frequent interaction with senior management to measure goal achievement and determine areas of improvement.
• Consolidated vendors and renegotiated contracts to optimize costs.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Audited and reconciled payroll and distributions for personnel.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.

Day to Day Transactions, Preparing Vouchers, Scrutinizing Accounts & Ledger Updating, Bank Reconciliation, Preparing Salaries
of 200 employees, MIS reports for management, looking after Administration Department, all monthly & annually reports
related to STPI.

Day to Day Transactions, Preparing Vouchers, Bank Reconciliation, Stock Statements & Interest Calculations & Correspondence with Bank.

Day to Day Transactions, Preparing Vouchers, Maintaining Account books in Oracle 8.0 based Accounting Package, Part of Salary
Preparation team employee’s strength 800.