Vinod Arora
Gurugram
Summary
Detailed Senior Finance Executive with 4+ years of experience maintaining financial records and reviewing financial activity. Polished in spreadsheet creation, report preparation and data analysis. Quick and accurate to meet strict deadlines and manage multiple tasks.
Overview
8
8
years of professional experience
Work History
Sr. Finance Executive
Usekiwi Infolabs Private Limited (Affordplan)
2023.10 - Current
- Handling MIS and various reporting related to the Management.
- Manage and oversee the daily operations of the accounting department.
- Monitor and Analyze accounting data and produce financial reports and statements.
- Scrutiny of Ledgers, contract, agreements, and Inventory reports.
- Improve system and procedures, initiate corrective actions.
- Manage monthly bank reconciliations and Reconciliation of Accounts of Vendors and Suppliers
- Monthly Sale reconciliation and preparation of Fund requirement the management
- Finalizing P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making.
- Cost analysis & Cost calculation of all the products of the company.
- Preparation and presentation of financial analysis (PPT) for each division for monthly/Quarterly division meeting.
- Provide Variance analysis report of actual against annual budget plan to the management.
- Budgetary and Variance analysis for cost, sales, collection targets and GLs.
- Preparation and finalization of GST Audit -Annual Return.
- Preparation of TDS Statement , filing returns and TDS reconciliation.
- Computation of Advance- Tax for each quarter and payment.
Finance Assistant/Analyst
Hindustan Petroleum Corporation Limited (HPCGD)-Oil & Gas Industry
2021.11 - 2023.10
- Ensuring CNG Dealers billed correctly
- Preparation of periodical MIS report
- Preparation of Monthly Excise Duty Payment, Vat Payment and GST payment
- Preparation of Monthly Gas Stock Reconciliation and submission to HQO
- Verifying GAIL invoices & ensuring them to book in JDE
- Preparation of Monthly MIS and Profitability Statement for all locations under cluster and report w.r.t
- Budget overruns of MEB, abnormality in stock loss, outstanding's receivable, etc
- Monthly Bank Reconciliation of collection a/c of each GA
- Preparation of AMCA after determining right cost to be capitalized
- Ensuring the realization of PNG cheques deposit & intimate for LMC and next necessary action
- Preparing master data of PNG connections and line up erroneous occurrence and dealt with
- Managing and coordination activities among Dealers, Vendors, DMA of the entity
- Checking Vendors Bills based on tender & PO terms.
Accounts Executive
CA Sudhir Mehrotra & Associates
Bareilly
2016.04 - 2018.09
- Ensured compliance with Generally Accepted Accounting Principles.
- To analyze and prepare the financial statements of an entities.
- Income tax returns Filings.
- GST returns.
- TDS Returns filings through Compu-TDS & TRACES Portal.
- 3CB-CD Reports of Audited financials under sec 44AB
- Cash Flow Statements
- Actual- Budgeted Reports on Periodical Basis, MIS Reports.
- CC/OD Limit for arranging Working Capital.
- Subsidy Proposals based on Project & term Loan for new set up industries lies under different subsidizes scheme.
- Project Reports and preparing & compiling loan Proposals.
- While working also had an experienced with the Bank Audits three times.
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
Education
MBA - Finance
Mascot Group of Institution
Bareilly, Uttar Pradesh2020-10
M.COM -
Bareilly College, Mahatma Jyotiba Phule Rohilkhand University
Bareilly, Uttar Pradesh2018-03
B.COM -
Bareilly College, Mahatma Jyotiba Phule Rohilkhand University
Bareilly, Uttar Pradesh2016-06
INTERMEDIATE -
Radha Madhav Public School (RMPS)
Bareilly , Uttar Pradesh2013-03
10th Examination -
St. Xavier's' College
Bareilly, Uttar Pradesh2011-03
Skills
- SAP-FICO course from Udemy.
- Knowledge of Quick-books.
- Good Knowledge of MS-Excel- VLOOKUP, HLOOKUP, Pivot Table/Charts.
- Account Analysis.
- Tax Preparation.
- Data extraction.
- Skilled in JD Edwards-ERP based software, Tally-ERP9, BUSY, Computax.
- Good Communication Skills
- Aptitude towards Administrative and Management Skills
- Have high level of persuasiveness
- Can work effectively in team as well as individually
- Having good inter-personal skills
- Good Email Etiquettes
Professional Snapshot
- Diploma in Advance Financial Accounts
- Certificate of Completion in Data Analytics and Visualization Virtual Experience from Accenture
Personal Information
- Date of Birth: 08/06/1995
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Languages
English, Hindi
Hobbies and Interests
- Listening music
- Playing Volleyball
- Cricket
- Reading books
Disclaimer
I hereby declare that all the information furnished by me is true to best of my knowledge. I am also confident of my ability to work in a team and lead by example. I am hard working and have an ability to deliver the best results.
Timeline
Sr. Finance Executive
Usekiwi Infolabs Private Limited (Affordplan)
2023.10 - Current
Finance Assistant/Analyst
Hindustan Petroleum Corporation Limited (HPCGD)-Oil & Gas Industry
2021.11 - 2023.10
Accounts Executive
CA Sudhir Mehrotra & Associates
2016.04 - 2018.09
MBA - Finance
Mascot Group of Institution
M.COM -
Bareilly College, Mahatma Jyotiba Phule Rohilkhand University
B.COM -
Bareilly College, Mahatma Jyotiba Phule Rohilkhand University
INTERMEDIATE -
Radha Madhav Public School (RMPS)
10th Examination -
St. Xavier's' College
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