Shivendra Singh
Lucknow
Summary
Dynamic Assistant Manager F&A with over 6 years of experience driving high productivity and seamless task execution. Expertise in financial reporting, budget management, and compliance monitoring enhances organizational effectiveness. Proven ability to lead teams, solve complex problems, and communicate effectively in fast-paced environments. Committed to leveraging skills in a reputable organization that values integrity and innovation.
Overview
6
6
years of professional experience
Work History
Assistant Manager - Finance & Accounts
Kamadhenu Nutrients Private Limited (SLMG Coca Cola Group)
Surat
06.2023 - Current
- Conducted variance analysis to identify discrepancies between actual and budgeted performance.
- Ensured accurate and timely compliance with tax filing requirements and other regulatory obligations.
- Developed policies, procedures, and controls for financial management activities.
- Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
- Conducted reviews and evaluations for cost-reduction opportunities.
- Created monthly balance sheets, income statements, cash flow statements.
- Analyzed competitive landscape and financial metrics to support strategic planning and market positioning.
- Made estimates of funds required for short and long-term financial objectives of organization.
- Coordinated with external auditors to facilitate annual audits and improve financial processes.
- Calculated and prepared checks for utilities, taxes, and other payments.
- Assisted in budget preparation by providing detailed financial analysis.
- Identified and implemented cost saving measures to improve operational efficiency.
- Analyzed financial data to determine efficient use of resources.
- Provided strategic financial advice to senior management and board members.
Audit Manager
S.N. Kapur & Associates
Lucknow
01.2020 - 05.2023
- Conducted Statutory Central Audit of Top 20 branches of Indian Overseas Bank
- Conducted Statutory Branch Audit of Allahabad Bank, Syndicate Bank, Federal Bank and Indian Bank
- Managing Concurrent Audit of Bank of India, Punjab & Sind Bank, Canara Bank, Union Bank of India and Central Bank of India
- Managed and conducted the Concurrent Audit of Bank of Baroda, Lucknow Zone with more than 80 branches and led a team of 20+ members
- Conducted Concurrent Audit of Syndicate Bank, IDBI Bank and ICICI Bank
- Conducted Revenue Audit of Punjab National Bank, Oriental Bank of Commerce and Central Bank of India
- Conducted various Stock Audits of different firms and companies
- Conducted Due Diligence of various companies
- Prepared Quarterly Executive Summary for various Public Sector Banks
- Prepared various project reports for loan approval
- Conducted Internal Audit of UPEIDA, UPRNN, UPSACS and UPPCL
Account Executive
Tushar Ailani & Co.
Gorakhpur
12.2018 - 12.2019
- Accounting of various business entities
- Filing of GST Returns
- Filing of Income Tax Returns and Tax Audits
- Conducted Concurrent Audit of Bank of Baroda and Vijaya Bank
- Conducted Due Diligence Audit
- Advised various Mutual Funds, Insurance and Health Policy schemes etc
Education
Bachelor of Commerce -
University of Lucknow
Lucknow, Uttar Pradesh, India01.2016
Senior secondary School (Intermediate) -
Rani Laxmi Bai Memorial Senior Secondary School
Lucknow, Uttar Pradesh, India01.2013
Secondary School (High School) -
Rani Laxmi Bai Memorial Senior Secondary School
Lucknow, Uttar Pradesh, India01.2011
Skills
- Financial Audit Expertise
- Regulatory Compliance
- Internal Auditing
- Statutory auditing
- Microsoft Office
- Revenue Projections
- Account Reconciliation
- Budget & Tax Compliance
- Good Analytical & IT skills
- Analytical & problem-solving skills
- Independent
- Self-motivated
- Hardworking
- Analytically sophisticated
- Strong attention to detail
Languages
- Hindi, Professional Working Proficiency
- English, Professional Working Proficiency
Hobbies and Interests
- Reading Business News & Articles
- Content writing
- Watching web series
- Cycling
Personal Information
- Father's Name: Mr. Arun Kumar Singh
- Mother's Name: Mrs. Manjula Singh
- Date of Birth: 08/23/96
- Marital Status: Single
Disclaimer
I hereby declare that the above information given by me is true to the best of my knowledge.
Timeline
Assistant Manager - Finance & Accounts
Kamadhenu Nutrients Private Limited (SLMG Coca Cola Group)
06.2023 - Current
Audit Manager
S.N. Kapur & Associates
01.2020 - 05.2023
Account Executive
Tushar Ailani & Co.
12.2018 - 12.2019
Bachelor of Commerce -
University of Lucknow
Senior secondary School (Intermediate) -
Rani Laxmi Bai Memorial Senior Secondary School
Secondary School (High School) -
Rani Laxmi Bai Memorial Senior Secondary School
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