Summary
Overview
Work History
Education
Skills
Websites
Certification
Interests
Timeline
Generic
RISHABH KAUSHIK

RISHABH KAUSHIK

Asssistant Manager Finance
New Delhi

Summary

I had a 4+ year of experience in field of audits, finance, taxation etc. Currently I am working with Lemon Tree hotels Pvt Ltd at Corporate office as Assistance Manager Finance. I am a motivated and keep moving attitude person and problem solving attitude.

Experienced with financial analysis, budgeting, and team leadership. Utilizes strong analytical skills to ensure accurate financial reporting and compliance. Track record of driving efficiency in financial operations and supporting strategic decision-making.

Overview

5
5
years of professional experience
1
1
Certification
2
2
Languages

Work History

Assistant Manager Finance

Lemon Tree Hotels Ltd
New Delhi
10.2023 - Current
  • Managed of 14 Hotels individuals at Lemon Tree Hotels Corporate Office as an Assistant Manager for a listed company in BSE and NSE.
  • Managed preparation of financial statements on a quarterly basis, including monthly profit and loss statements, and expenses variance reports.
  • Oversaw budgeting and forecasting of profit variances to optimize financial operations.
  • Prepared daily revenue reports, cash flow statements, and fund flow reports to monitor financial performance.
  • Hotel valuation for another mergers with existing companies.
  • Review Hospitality budgeting review and prepare working on project finance for new opening.
  • Prepare variance analysis monthly basis in P&L and in Financials.
  • Managing Treasure for hotels with cash flow and revenue flow.
  • Prepared Tax Audit and Clauses and filed Tax Audit form 3CA & 3CD.
  • Handling Gst and Income Tax cases and conduct compliance report and manage compliances payments monthly basis(GST,TDS,PF,ESI)
  • Perform FA-IT as per Income Tax act.
  • Coordinated with Big 4 auditors to ensure successful completion of audits.
  • Conducted internal audits company-wide to ensure regulatory compliance and financial accuracy.
  • Implemented SAP to enhance operational efficiency.
  • Executed Host To Host (Tie up between company and banks and sap ) method to improve data management and communication.
  • Taking actively part to automation the group of companies with help of Dashboard and Table U and Power BI.
  • Create and Preparation of Automation Dashboard smooth operations and Digitalization.

Management Trainee

Genpact India Pvt Ltd
Uttar Pradesh
03.2023 - 10.2023
  • Conducting month-end financial activities including reconciliation of accrual and fixed assets
  • Preparing and posting journal entries in SAP system
  • Analyzing expense, accrual, and revenue trends for variance analysis and identifying reasons for increases
  • Undertaking ad-hoc journal entry projects to drive business improvement
  • Performing cost clearing using anti-dump file in SAP
  • Reconciling Goods in Transit (GIT) through the SAP system.
  • Analyzing and reporting current and past financials data.
  • Preparation and posting journal entries through SAP(Accrual , write off, reverse etc.)

COST AND ACCOUNT EXECUTIVE

MM & ASSOCIATES (Cost Accountants)
New Delhi
09.2020 - 12.2022
  • Understanding the process and controls through Sops and flowcharts.
  • Review statutory compliance (ESI, PF)
  • Drafting and verification of Risk and control matrix.
  • Tested controls of major process line P2P, O2C, Payroll etc.
  • Knowledge of SOX compliance Evaluated and prepared process of audit area and check list and documentation of audit.
  • Determined financial and operational audit areas, providing most economical.
  • Drafting of Internal Audit Report
  • Cost Audit under section 148 of Companies Act 20 13
  • Preparation of Abridged Cost Statement and Analysis.
  • Maintenance of cost accounting records
  • Costing XBRL
  • Financial planning of various clients and prepare project finance reports.
  • Preparation of income and expense accounts and profit and loss statement.
  • Incorporation of companies, TRUST and section 8 companies.
  • Filling of monthly and quarterly GST return and Conduct 9 and 9C

Education

ICWA (CMA) - Qualified Inter

The Institute of Cost Accountants of India
04.2001 - 01.2020

Pursuing CFA LEVEL-1

CFA
04.2001 -

B.Com - undefined

Indira Gandhi National Open University (IGNOU)

12th - English

National Open School

10th - English

CBSE

MBA - Finance Pursuing

AMITY UNIVERSITY
NOIDA
04.2001 -

Skills

  • Internal Audit

  • Budgeting forecasting

  • Financial Planning

  • SAP Implementation

  • Cash flow management

Certification

Financial Modelling and Valuation e-learning certification, Grant Thornton academy

Interests

Traveling
Trekking
Music

Timeline

Assistant Manager Finance

Lemon Tree Hotels Ltd
10.2023 - Current

Management Trainee

Genpact India Pvt Ltd
03.2023 - 10.2023

COST AND ACCOUNT EXECUTIVE

MM & ASSOCIATES (Cost Accountants)
09.2020 - 12.2022

ICWA (CMA) - Qualified Inter

The Institute of Cost Accountants of India
04.2001 - 01.2020

Pursuing CFA LEVEL-1

CFA
04.2001 -

MBA - Finance Pursuing

AMITY UNIVERSITY
04.2001 -

B.Com - undefined

Indira Gandhi National Open University (IGNOU)

12th - English

National Open School

10th - English

CBSE

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RISHABH KAUSHIKAsssistant Manager Finance