Financial Accounting

CA RAHUL LEKHWANI

EMAIL ID :- adiyig@r.postjobfree.com Mobile :- 975-***-****

Financial Control & Analysis

Accounts Management

Financial Planning & Analysis

Payroll Accounting

Finance

Accounting & Administration

Cash Management

Taxation

ERP Implementation

SKILL SET

Finance & Accounts professional with over 6 years of experience

Rich Experience in working on SAP, Oracle & other specialized software

Rich Experience in entire gamut of accounting & finance operations entailing preparation & maintenance of

statutory books of accounts and administering the

finalization of year- end financial statements

Excellence in monitoring cash flows and ensuring that the funds are arranged in the most cost effective manner after projecting accurate cash forecast ensuring that there is no shortage of cash in hand

Track record of overseeing financial statements including trial balance, bank reconciliation reports, profit & loss account, and age wise accounts payable & receivable statements & balance sheet.

Gained exposure in processing payroll (including PF submission with authorities), preparation of quarterly TDS Returns (Salary & Non Salary) and Individual Tax Returns

Having In-depth knowledge pertaining to GST

compliance along with preparation of GST returns on monthly basis

Hands-on in creating supplier codes in the software, enrolling all the supplier details and payment terms as per the agreement and producing new accounts codes to

existing Chart of Accounts

Effective leader with excellent motivational skills to sustain growth momentum while motivating peak

individual performances

PROFILE SNAPSHOT

ACHIEVEMENTS

Credit of Migrating the accounting process from Tally ERP to Cloud based ERP Software

Involved in raising funds for working capital through various banks by negotiating the terms pertaining to cost of capital & processing charges and also by handling the overall document process.

Collaborated with the senior management team in improving and executing strategies and processes, accomplishing corporate goals and profitability for the company. ORGANISATIONAL EXPERIENCE

Working as Branch Finance Manager at LG Electronics Pvt Ltd Key Result Areas:

Heading finance functions, determining financial objectives, designing & implementing systems, policies and procedures to facilitate internal financial control.

Registration, communication & settlement of various schemes provided to trade partners on achievement of target sales

Monitoring preparation of statutory books of accounts, bank reconciliation and consolidated reports in compliance with time & accuracy norms

Administering financial statements including trial balance, profit & loss accounts, age wise accounts payable & receivables statements & balance sheet

Determining financial objectives and designing & implementing systems, policies and procedures to facilitate internal financial control.

Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements and ensuring compliance with statutory requirements.

Overseeing administration of the department and maintaining coordination between various internal departments for smooth functioning.

Managing payroll processing function involving computation of salaries, attendance, leave, fixed & variable entitlements and filing of Income Tax, PF, TDS, and other statutory returns.

Preparing internal & statutory audit schedules on quarterly & yearly basis.

Computing & arranging for timely deposit of statutory dues (i.e. Income Tax,PF, ESIC TDS & GST); filing the returns for timely completion of assessment and ensuring statutory compliance. Preparation of Way bill reconciliation on monthly basis

Handling preparation of MIS reports and reconciliation statements as well as undertaking analysis for key indicators to assist top management.

Preparing the cash & fund flow statement, balance sheet, audit reports, sales invoices, debtors/creditors reconciliation and other financial reports to keep track of financial performance Worked as Finance Manager at Nexus Malls (A Black Stone Group Company)

Administering financial statements including trial balance, profit & loss accounts, age wise accounts payable & receivables statements & balance sheet

Determining financial objectives and designing & implementing systems, policies and procedures to facilitate internal financial control.

Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements and ensuring compliance with statutory requirements.

Overseeing administration of the department and maintaining coordination between various internal departments for smooth functioning.

Managing payroll processing function involving computation of salaries, attendance, leave, fixed & variable entitlements and filing of Income Tax, PF, TDS, and other statutory returns.

Preparing internal & statutory audit schedules on quarterly & yearly basis.

Computing & arranging for timely deposit of statutory dues (i.e. Income Tax,PF, ESIC TDS & GST); filing the returns for timely completion of assessment and ensuring statutory compliance.

Handling preparation of MIS reports and reconciliation statements as well as undertaking analysis for key indicators to assist top management.

Preparing the personal files, cash & fund flow statement, balance sheet, audit reports, sales invoices, debtors/creditors reconciliation and other financial reports to keep track of financial performance Worked as an Executive at KPMG Chennai

Perform Audit Services in accordance with generally accepted accounting & auditing principles.

Develop & adjust audit plans based on risk assessment of client/audit areas.

Plan & Execute operational audits of various business areas using risk-based audit methodology.

Perform several walkthroughs of processes to test organizational internal controls.

Test the design & operative effectiveness of internal controls by completing walk-through of complex business processes.

Examine financial & accounting records and other documents relevant for providing opinion on financial statement.

Identify & communicate accounting and audit matters to senior members of the team.

Direct & Educate junior team members on auditing techniques and software.

Ensure proper compliance of statutory obligations of the organization & payment of statutory dues.

Prepare detailed reports and memorandums on audit findings. TECHNICAL SKILLS & TRAINING

Awarded with Diploma in Information System Audit (DISA) conducted by ICAI

Completed Certification Course on GST conducted by ICAI

Completed 100 hours Information technology training conducted by ICAI

Completed General Management Communication Skills Training conducted by ICAI

Actively involved in public speaking & group discussions for more than 8 years Examination Year Institution Performance

CA Final I Group May 2014 ICAI

52%

CA Final II Group Nov 2012 ICAI

PCC Nov 2011 ICAI 56%

CPT Aug 2007 ICAI 56%

Degree Year Institute Board / University Performance M.Com Previous

Year

2011 Sadhu Vaswani College,

Bhopal

Barkatullah

University, Bhopal

52%

Graduation

(B.Com)

2010 Sadhu Vaswani College,

Bhopal

Barkatullah

University, Bhopal

62%

Higher Secondary 2007 Christ Memorial School,

Bhopal

MP Board 70%

High School 2005 Christ Memorial School,

Bhopal

MP Board 74%

SIGNATURE

PROFESSIONAL QUALIFICATION

ACADEMIC QUALIFICATION

PERSONAL DETAILS

Date of Birth : 3

rd

Sep 1989

Marital Status : Married

Languages Known : English, Hindi, and Sindhi

Nationality : Indian

Hobbies : Singing, Reading & Public Speaking

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