SANDEEPKUMAR TIWARI

• Spearheading a lean high-performing team of 7 FTE’s for handling 25+ clients in Automation and Operations vertical, with the aim of driving operational excellence and to improve overall profitability.
• Minimized resource and time losses by addressing employee or production issue directly and implementing timely solutions.
• Playing a pivotal role in conduct of UAT including but not limited to automation solutions but also for financial dashboards.
• Driving overall performance of enterprise by identifying and working on new tools to enhance productivity
• Orchestrated the Robotic Process Automation and successfully implemented it for achieving process standardization with respect to Operations.
• Achieved manpower savings to the extent of 3 FTEs by automating mundane tasks
• Offered advice and direction to help clients better understand financial goals. Evaluated and improved financial records to make important business decisions.
• Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement. Handled day-to-day accounting processes to drive financial accuracy.
• Identified and investigated variances to optimize financial plans and forecasts. Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

• Handpicked to oversee the operational finance function of the enterprise
• Significantly enhanced accuracy of financial reports and reduced processing times

Key Focus Areas:

• Monitored and analyzed financial, statistical and operational data trends.
• Presented results of financial analyses to clients verbally and in written form.
• Accounts Receivable: Responsible for resolving variances in reconciliation and reporting of receivables
• Followed up with clients on overdue
• Reconciled receivables pertaining to clients
• Accounts Payable: Payment scheduling for creditors and stake holders
• Query handling with reference to the above
• GL – Bank reconciliation and confirmation of bank balances for Audit purposes
• Monthly Accounts Closure:
• Provisioned for expenses and receivables
• Co-ordinated with auditors during year for Finalization of accounts, and submission of quarterly reports.

• Successfully handled Income Tax Refund cases hearing on behalf of the client.
• Gained practical exposure in VAT, Service Tax,, Cenvat Credit, on PF, ESI and other Labour Laws by handling clients from varied sectors.
• Was involved in Income Tax Finalization, Review of Returns prepared (incl Preparation) and IT hearings.
• Worked on MCA Affairs and had been involved in Filing forms and formalities pertaining to the same.
• Maintained accurate and complete documentation to facilitate accounting and filing functions.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy. Verified financial documents to accurately analyze financial data.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses. Developed monthly, quarterly and annual profit and loss statements and balance sheets.