Key Result Areas:

 Directing & controlling financial operations including budgeting, planning & forecasting and expenditure; rolling
out monthly MIS & management dashboard on end-of-month plus 3 (three) working days basis (P&L, balance
sheet, cash flow statement, variance analysis and notes)
 Formulating group financials for every fiscal year audit process
 Improving working capital management systems, tools, policies & procedures for group envisioning a material
reduction in working capital requirements, in particular relating to inventory, days payable outstanding & timely
receivables collection
 Driving implementation of a commensurate contract/project based accounting and controlling system reflecting
the financial performance of individual contracts
 Forecasting company performance and building a detailed operating model; assisting in devising cost saving
opportunities alongside measures and milestones for the realization thereof
 Establishing & implementing internal control disciplines
 
Highlights: 
 Developed strategies and implemented the new ERP system for the company
 Initiated & introduced new procedures in order to complete the accounting activities on a timely basis
 
Previous Experience
 
Feb’14 – Sep’18: Monte Carlo Pvt. Ltd., Gurgaon as Accountant
Reported to: Chief Financial Controller
 
 

Highlights:
 Devised innovative ideas and introduced new procedures for time management
 Cut cost by analysing the requirements & ensuring the proper utilization of available resources
 Secured the title as ‘Whistle Blower’ in the department of over 10 in-house Finance Professionals
 Received regular appreciation from senior management for consistently delivering the tasks undertaken
 Managed monthly financials closing, external audit, report generation to supervise all aspects of finance including
financial facilities, accounts receivable, accounts payable, general ledger, banking, payroll, management
reporting, inventory and asset management
 Steered variance analysis and evaluated actual results with the defined budgets while ensuring affirmation with
business strategies to facilitate management decision-making
 Drove appropriate collection process by ensuring recovery from debtors in due time frame with minimum
invoicing backlog
 Maintained assets and ensured the correct entries of depreciation as per company policy
 Collated input of timesheets, reports for employee expense claims & employee personal deductions, reports for
OT hours & absent reports to drive payroll process
 Administered payable accounting – updated supplier invoices after verification of all required documents as per
the company procedure, followed-up if any documents were missing and processed due payments to suppliers