Summary
Overview
Work History
Education
Skills
Presently Working as Director - Audit
Accomplishments
Organizational Experience
Work Experience - Other Entities
References
Personal Details
Salary Details
Timeline
Generic
Sandeep Madan

Sandeep Madan

Ghaziabad

Summary

Seasoned auditing and process oriented professional having working knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Skilled at inspecting organizations' operations, analyzing potential risks and providing recommendations to improve operations.

Overview

9
9
years of professional experience

Work History

Auditor

Khannna & Annadhanam (Chartered Accountants)
08.2022 - Current
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Complied with established internal procedures by examining reports, processes and documentation.
  • Participated in interviews, performed observations and evaluated pertinent information to supplement audit findings.
  • Performed strategic planning, execution and finalization of audits.

Financial Controller

Space Tele Infra P Limited
08.2019 - 10.2020
  • Introduced internal controls to monitor critical areas of financial control and devised corrective actions to address risks or deficiencies for revenues and expenditures.
  • Support in Preparation of accurate financial reports and monthly statements for accounts receivable.
  • Enhanced quality and currency of financial information by overseeing revenue collection systems.
  • Increased precision by utilizing up-to-date billing software.
  • Reviewed documents and data to give accurate presentations and forecasts to upper management.
  • Worked with both internal and external users to create detailed financial reports.
  • Prepare external audit documentation and financial reports to assist management in operational planning and key decision making.
  • Ensuring activities of the company are carried out in accordance with contractual framework, legislation & company policy.
  • Review Business cases before they are implemented.
  • To Followup with delinquent accounts to obtain funds and reduce aging balances.
  • Supervised accurate, efficient and compliant completion of monthly financial reporting packages.
  • Ensured that there is full compliance with Income tax, Gst and other Acts by reviewing the reports with various officers entrusted with the respective legal compliance job roles.
  • Supervised tax filling of Gst returns and generated monthly reports for sharing compliance with other applicable regulation viz Tds, Pf, Esi.

Assistant General Manager

AIrcel
08.2010 - 02.2018
  • Systematically and efficiently managing vendor contract creation and management
  • Carry out analysis of major spends in the company analysis
  • Ensuring activities of the company are carried out in accordance with contractual framework, legislation & company policy;
  • Evaluating the suitability of potential suppliers to meet the commercial requirements of the proposed contract via a Pre-qualification/Tendering system.
  • Techno-commercial discussion and negotiation with vendors and Short-listing them primarily in terms of Price, delivery scheduled Payment terms, Preparation of Business Case or Financial approval;
  • Conducting contract reviews, Management Reviews and function head reviews on any technical changes or contractual disputes.
  • Holding Governance Meetings with aforesaid class of vendors for ensuring KPI Monitoring and SLA compliance
  • Initiate actions as required as per provisions/ terms of contract; Debit notes are raised on non-complying vendors;
  • Managing the Operational Risk, Compliance Assurance, Internal Audit and Vendor Governance programs.
  • Ensuring that escalation routes are clear and understood but that problems are resolved as early as possible and as low down the management tree as possible.
  • Interact with Risk Management Team on aspects related to Business ethics Respond on Internal Audit queries to ensure Internal Audit and Business Continuity Objectives are achieved;

Education

Chartered Accountant - ICAI

Chartered Accountant in May 1998
Institute Of Chartered Accountants Of India
05.1998

Skills

  • Internal Control and Risk management
  • Profit and Loss Management in terms of optimization of costs
  • Process improvements
  • Collections Management and Reporting
  • Gst Compliance
  • Fixed Asset Management
  • Insurance in terms of coverage and settlement
  • Contract Governance
  • Relationship building and management

Presently Working as Director - Audit

Presently working as Director - Audit with Khanna & Annadhanam- Chartered Accountants, from where i completed my Articleship. I am working here as a Consultant and having Designation of Director- Audit.


Prior to the current assignment, was working as a Freelancer and providing all cost saving, revenue generating, efficiency improvement initiatives to as to support and give momentum to their profit sharing objectives. 

Accomplishments

  • Introduced accounting procedures and policies by using SOP's for accounting transactions.

Organizational Experience

Worked with the following Organizations during last 20 years 


  • Space Tele Infra P Limited
  • Aircel Limited
  • ATC Tower Company
  • Tower Vision
  • Parsec Technologies
  • Idea Cellular
  • Rsm & Co
  • A.f.f Ferguson
  • Khanna & Annadhanam (Chartered Accountants)

Work Experience - Other Entities

  • Functioning as overall in-charge of accounts, finance and reporting.
  • Timely delivery of Monthly reporting packages;
  • Taking care of timely filing of Returns, payment of taxes;
  • Looking into operational, functional and audit areas within the organization;
  • Setting up of new processes, policies, accounting manuals etc
  • Handled company law and other connected matters including compliance of statutory records;
  • Ensuring secretarial work like Board Meeting, Annual General Meeting, Minutes and various compliances.
  • Managed financial accounts, prepared budgets, tax planning & costing data etc;
  • Negotiations, Contract formulation & finalization with clients & vendors;
  • Ensuring smooth Statutory & Internal Audits of the company and their compliances.

References

  • Mr. N. L. Garg (SCM Head HFCL)- 9810121026
  • Mr. Gaurav Duggal (CFO (Apple India)-971600002

Personal Details

Date of Birth : March 9, 1972.

School: Salwan Public School, Pusa Road

University: Delhi University

Hobbies : Music, Travelling

Marriage Status : Married.

Family Background : Father: C.A & C.S; Brother: C.S & LLB; Wife: M.Com & C.S.

Children : Elder son doing his Articleship in Deloitte after clearing his C.A.Inter in first attempt and Younger son in 9th Class.

Salary Details

Salary Package


Past:

  • Was getting 44 lacs in pre covid period in Aircel (Company Closed down in 2018)
  • Was getting 34 lacs in Space TeleInfra Private Limited in Space Tele Infrastructure (Company sold its business to BrookeFields)


Expectation: As per market standards and mutual discussion.



Place: Ghaziabad

Date: February 13, 2023

Timeline

Auditor

Khannna & Annadhanam (Chartered Accountants)
08.2022 - Current

Financial Controller

Space Tele Infra P Limited
08.2019 - 10.2020

Assistant General Manager

AIrcel
08.2010 - 02.2018

Chartered Accountant - ICAI

Chartered Accountant in May 1998

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Sandeep Madan