SANDEEP KUMAR DIXIT

Assistant Manager Finance

JoulestoWatts Business Solutions Private Limited

HYDERABAD

07.2017 - Current

Handle cash flow statements monthly.
Profit and loss statements are prepared monthly.
Preparation of the Bank Reconciliation Statement on a daily basis.
Handling petty cash with proper records maintained
Maintaining of all confidential documentations of the company
Monthly employee's salary Processing, Vendors bills verification and making payment
Monthly billing verification, dispatch to clients and payments follow up
Processed payrolls for 350 + employees efficiently
Filing of TDS for Salary and Non-salary on Quarterly basis
Handling Company's statutory audit and internal audit
Handling all the bank accounts of the company
Verifying invoices of 252 clients before submission it to the clients
Coordinated cross-functional teams to drive efficiency and effectiveness in financial operations.
Recommended new financial and accounting software packages. replacing various non-integrated offerings.
Collaborated with colleagues from different departments in order to provide solutions that meet their needs.
Developed or analyzed information to assess current or future financial status of firms.
Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
Coordinated preparation of external audit materials and external financial reporting.
Made estimates of funds required for short and long-term financial objectives of organization.
Analyzed competitive landscape and financial metrics to support strategic planning and market positioning.
Developed financial models to support valuation, planning, and forecasting activities.
Conducted financial analysis projects to assess potential investments or acquisitions.
Developed and implemented financial strategies to maximize profits and reduce costs.
Ensured timely filing of tax returns for the company as per statutory requirements.
Managed relationships with tax authorities, bankers and auditors.
Performed reconciliation of accounts receivable, accounts payable and general ledger accounts on a regular basis.
Analyzed actual financial results vs budget to prepare variance reporting to functional groups.
Managed financial transactions involving general funds and contracts to reduce cashflow challenges.
Approved and qualified applications for financing, closed sales contracts and cross-sold insurance products while complying with state laws.
Reviewed invoices for accuracy prior to payment processing.
Developed and implemented financial strategies to drive company growth and increase profitability.
Created and updated financial reports on frequent basis to present information to leadership teams.
Identified opportunities for process automation through the use of technology.
Strategized on fund procurement through banks and other financial institutions.
Used hedging to mitigate financial risks related to interest rates on company's borrowings.
Developed strategies to improve cost effectiveness across departments.
Identified needs of customers promptly and efficiently.
Completed day-to-day duties accurately and efficiently.
Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Assisted with customer requests and answered questions to improve satisfaction.
Prioritized and organized tasks to efficiently accomplish service goals.
Provided support to internal auditors during their audit process.
Implemented internal control measures to ensure appropriate safeguarding of assets.
Implemented cost-reduction strategies to optimize spending and increase efficiency.
Built financial models to allocate resources, forecast cash and investment needs and make capital budgeting decisions.
Advised senior management on effective approaches to managing finances.
Managed cash flow by monitoring payments received and due dates.
Calculated and prepared checks for utilities, taxes, and other payments.
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.

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