Middle level Professional: Finance & Accounts

SKILL SET

Experience in Accounts, Finance,

Audit, Taxation & Costing, Plant

Accounts, MIS, Budgeting,

Forecasting, Preparation of Annual &

Quarterly Financial Statements,

Complying to Statutory audit, Internal

audit

PROFILE SNAPSHOT

• Finance & Accounts professional with over 5 years of experience

• 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

• Track record of overseeing financial statements including trial balance, bank reconciliation reports, profit & loss account, age-wise accounts payables & receivables statements and balance sheets

• Timely complying to Statutory audit, Internal Audit

• Handling and maintaining Costing data

ORGANISATIONAL EXPERIENCE

Since Mar’16: Motherson Automotive Technologies & Engineering (MATE), Gurgaon as Asst. Manager – Finance & Accounts Key Result Areas:

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

• Supervising the preparation of monthly financials, evaluation of projects based on cost benefits analysis to arrive at its financial and commercial feasibility

• Preparation of annual budget, Comparison & analysis of next budget with current year actuals.

• Preparation of monthly forecast, Comparison & analysis of forecast with monthly budget & last month actuals.

• Preparation of MIS

• Preparation of customer wise revenue (monthly & yearly).

• Preparation of Inventory valuation & share reason for change in quantity & price.

• Preparation of sale and expense provisions.

• Administering financial statements including trial balance, profit & loss accounts, age-wise accounts payables & receivables statements and balance sheets

• Salary preparation /Maintain FAR/Tracking CWIP

• Preparation of monthly consumption report for the unit.

• Quarterly reporting of Financials as per IND AS.

• Review of Bill of Material.

• Quarterly preparation of Machine wise overhead (MHR) rate

• Preparing internal & statutory audit on quarterly and yearly basis

• Preparation of cost sheet of products, advising top management for effective cost control & saving.

• Preparation of Fast track report of new projects.

• Assist in customer bidding.

• Implementing/designing effective internal control systems for achievement of objectives and implementation of system for effective financial control.

• Preparation of Annual Financial Statements of accounts of units and complying annual tax audit of units.

• Performing financial analysis including ageing, variance analysis and financial statement review.

• Oversee annual /periodic internal audit, ICFR audit and statutory audit by auditors and compliance of internal auditors report on in order to complete smooth functioning of annual audits function. Attending the meeting with CFO of the Company.

• Monitoring work in stores and dispatch section and monthly reconciliation with accounts and stores record, arranging for monthly physical stock verification/stock taking at the end of financial year with statutory and internal auditors, reporting deficiencies to concern.

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

• Liaise with internal /statutory / tax auditors of company unit.

• Ensuring tax management and compliance of statutory returns /payment within due date as per Income tax Act, Goods & Service Tax

• Handling preparation of other reports and reconciliation statements as well as undertaking analysis for key indicators to assist top management Mukesh Babulal & Associates – April 2011 to March 2014

• Completed C.A. Article ship Training at M/s Mukesh Babulal & Associates.

• Preparation and filling of tax audit report Form-3CD and E-filing Income tax returns of Individuals, Firms, and Trust & Companies.

• Direct Tax Computation and Tax Planning of individuals, Firms & companies, Performing’s service tax audit

• Working Knowledge if service tax calculation and return, Application of Accountings standards.

• Bank Audit of State bank of Bikaner & Jaipur

• Auditing of Various Schools, medical relief’s society, NGO’s, CSD- canteen. EDUCATION

Institute of Chartered Accountants of India ( New Delhi ) – 2016

Master In Commerce (ABST), Rajasthan University - 2015

Bachelor of Commerce from Rajasthan University – 2012 TRAININGS

Training on 100 hours of Information Technology Training as required by ICAI TECHNICAL SKILL

Empro (Make Mind) ERP, Tally, MS Office & Internet Applications PERSONAL DETAILS

Date of Birth: 8th Mar 1992

Present Address: H.no 70/1, Hans Enclave, Rajeev chowk, Gurugram, Haryana-122001 Permanent Address: 31-Manu Marg Alwar, Rajasthan - 301001 Language Known: Hindi, English

E-Mail: adnkrr@r.postjobfree.com Mobile: +918********* CA NIKITA GUPTA

Contact this candidate