SAHIB MALIK
Chartered Accountant
Gurugram
Summary
With over seven years of experience as a finance professional, I have a proven track record of implementing effective financial systems and controls. Deep understanding of accounting principles and financial regulations has allowed me to successfully manage and reform reporting schedules, create monthly financial records, and lead audits to ensure compliance with internal policies and external regulations. Throughout my career, I have demonstrated the ability to lead cross-functional teams, establish and maintain robust financial systems, and effectively manage complex audits. These skills make me a valuable asset to any organization.
Overview
2025
2025
years of professional experience
2018
2018
years of post-secondary education
2
2
Languages
Work History
Senior Manager, Finance
Yatra Online Limited
8 2023 - Current
- Key member of the IPO team within the finance department, contributing to financial preparation, regulatory compliance, and documentation for successful IPO execution
- Oversee the overall business planning, operations process and partner with the business leader and stakeholders in providing them strategic inputs to align with the overall goals of the organization and bring financial discipline
- Established strong relationships with clients and stakeholders, ensuring long-term partnerships and repeat business.
- Implemented and developed operational standards, policies and procedures.
- Ensure effective financial management: responsible for performing all financial tasks and oversight necessary to achieve the mission and help execute growth plans of the business
- Manage the process of internal audit as well as external audit and ensure timely closure of audits as per the timelines
- Maintained strict adherence to SOX compliance, ensuring effectiveness of controls
- Contributed to successful listing of the company on the stock exchange, facilitating enhanced market presence
- Monitored and managed cash flow through meticulous transaction tracking and regular review of internal reports
Manager, Finance
Tata 1MG Technologies Private Limited
06.2019 - 08.2023
- Managing accounting and reforming reporting schedules to make them more functional and usable
- Implementing systems and manuals for statutory books of accounts and financial statements (MIS Reports, Cash & Fund Flow Statement, and Balance Sheet) in accordance with industry standards
- Leading the charge in creating monthly financial records in accordance with IndAS, created and maintained Receivables, Sales, and Variance Analysis reports to ensure all key financial objectives were met
- Leading Internal Audits, Annual Statutory Audits, and Internal Financial Control (IFC) audits and managed clean audit reports from auditors without any qualification
- Designing, maintaining, and evaluating the company's Internal Control system to ensure strict adherence to Policies and Procedures and instituted measures that closed any deficiency gap that may exist
- Ensuring continuous interaction with other departments to make sure that area of concern can be worked upon for improved service levels (SLAs) and identifying business requirements
- Managed and motivated employees to be productive and engaged in work.
- Accomplished multiple tasks within established timeframes.
Assistant Manager
Kumar Aggarwal & Associates
06.2017 - 05.2019
- Reviewed GST implementation already done by the Company and various compliances being followed by the Company in accordance with the GST laws Preparation of Balance Sheet
- Conducted comprehensive review of the business operations to identify tax optimization opportunities and any compliance gaps
- Managed Litigation work involving drafting of detailed submissions and representing clients before appellate authorities
Education
Chartered Accountant -
ICAI
B.COM - undefined
DELHI UNIVERSITY
Skills
Financial Reporting
Financial Planning & Analysis
IndAS Implementation
P&L Management
Internal control Management
Cash flow forecasting
GST Implementation
Bookkeeping
Resource Allocation
SAP
Tally ERP
MS Excel
MS Power point
Accomplishments
- Led the yearly closure of books by 10th April and closing the Statutory Audit along with the IFC audit by 15th April as per the requirement of Tata group reporting
- Aided in the vendor due diligence program leading to a takeover investment of INR 800cr by the Tata group in the Company
- Implemented robust system for the recovery of expired medicines, which resulted in savings of ~2cr initially & continue to do so till today for the Company
- Managed and closed 2 years income tax assessments with zero demand and saved the Company's cost on consultant fees
Personal Information
Date of Birth: 11/18/92
Timeline
Manager, Finance
Tata 1MG Technologies Private Limited
06.2019 - 08.2023
Assistant Manager
Kumar Aggarwal & Associates
06.2017 - 05.2019
B.COM - undefined
DELHI UNIVERSITY
Senior Manager, Finance
Yatra Online Limited
8 2023 - Current
Chartered Accountant -
ICAI