SANDEEP KUMAR JANGIR
Delhi
Summary
Results-driven Finance Professional with over 13 years of experience at CNHI CAPITAL INDUSTRIAL PVT LTD specializing in Record-to-Report (R2R), General Ledger (GL), and Accounts Payable (AP) functions.
Overview
16
16
years of professional experience
Work History
Senior Accounts Officer
CNH Industrial Capital Pvt Ltd
Gurgaon
07.2023 - Current
- Managed retail accounting functions, including GL reconciliations, month-end close activities, and BRS.
- Automated reconciliations, reducing manual efforts and enhancing operational efficiency.
- Conducted GL variance analysis to improve forecast accuracy and reporting timelines.
- Processed vendor invoices in compliance with AP policy and aging schedule.
- Prepared journal vouchers and conducted transit account analysis and clearing.
- Strengthened internal controls while facilitating statutory audit processes.
- Oversaw XML posting to ensure accurate financial reporting.
Deputy Manager – Finance
International Tractors Ltd
Noida
02.2016 - 06.2023
- Managed complete journal and payable accounting including month-end closure and provision analysis.
- Performed GL reviews, trial balance checks, and variance reporting.
- Validated dealer incentive and service schemes as per SAP mapping.
- Oversaw vendor advances, processed AP through MIRO, and handled subvention/van campaign expenses.
- Ensured GST compliance including monthly filings, reconciliations with GSTR-2A/2B, and annual returns.
- Played a key role in SAP process enhancements and automation.
Senior Accountant
S.K. Bikes Pvt Ltd
Ludhiana
03.2013 - 02.2016
- Managed daily AP activities, bank reconciliations, TDS returns, and overhead reporting.
- Processed vendor invoices via SAP and monitored payments.
- Generated MIS reports and supported VAT return filings.
Site Accountant
A2Z Maintenance & Engineering Services Ltd
Abohar
12.2011 - 02.2013
- Handled accounts receivable/payable, internal audit reporting, and cash/bank transactions.
- Prepared sales invoices for PSPCL and ensured VAT compliance.
Executive – Accounts
Gaur Industrial Services Pvt Ltd
Bhiwadi
05.2009 - 11.2011
- Oversaw petty cash, voucher payments, and manpower payroll compliance.
- Managed ESI/PF challans and basic accounting operations.
Education
MBA - Finance
Jaipur National University
Jaipur01.2020
M.Com - Accounting & Finance
University of Rajasthan
Pilani01.2010
B.Com - Commerce
University of Rajasthan
Pilani01.2008
Skills
- Accounts payable (P2P)
- Record to report (R2R)
- General ledger (GL) management
- Month-end closing and journal entries
- Variance and trend analysis
- Invoice processing (MIRO)
- Vendor management and reconciliations
- SAP ERP (FICO, MM, SD modules)
- GST compliance (GSTR-1, 3B, 6, annual returns)
- Audit coordination and internal controls
- Mis and financial reporting
- Bank reconciliation and cash flow
Accomplishments
- Reduced AP processing time by 30% via automation and workflow redesign.
- Streamlined GST reconciliation process and improved filing accuracy.
- Successfully handled audits with zero non-compliance findings.
Tools And Systems
- SAP (FICO, MM, SD Modules)
- MS Excel, Word, PowerPoint
- GSTN, Tally, and Other ERP Tools
Timeline
Senior Accounts Officer
CNH Industrial Capital Pvt Ltd
07.2023 - Current
Deputy Manager – Finance
International Tractors Ltd
02.2016 - 06.2023
Senior Accountant
S.K. Bikes Pvt Ltd
03.2013 - 02.2016
Site Accountant
A2Z Maintenance & Engineering Services Ltd
12.2011 - 02.2013
Executive – Accounts
Gaur Industrial Services Pvt Ltd
05.2009 - 11.2011
MBA - Finance
Jaipur National University
M.Com - Accounting & Finance
University of Rajasthan
B.Com - Commerce
University of Rajasthan
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