Senior Accounts Executive
Economic Zones World
Total years of experience :24 years, 2 Months
Preparing, Consolidating, Analysing & Reporting of financial statements as per IFRS.
Critically Analysing the results and variance thereby providing support to the senior management in decision making
Analysis of Variance with the budgeted figures as well as reporting the same to the parent entity.
Reporting of Actual as well as Future cash-flows to the Ultimate Parent Group.
Timely finalisation of accounts and preparation of monthly management reports in accordance with integrated forms provided by the parent.
Maintaining and monitoring of timely closure of various sub ledgers, general ledger and Review and Analysis of accounts and Monitoring monthly Closing and Reconciliation of Inter-company balances.
Monitoring of timely closure of various sub ledgers (Accounts Receivable / Accounts Payable / Fixed Assets).
Liaising with statutory, internal & government auditors.
Assisting senior management in preparing budgets, projections, future cashflows
Automating generation of reports and reducing time on management reporting
Assisting the management in generating and formulating reports from ERP system
Statutory and tax audits of large and medium sized companies. The major clients handled are Stock Holding Corporation of India Limited (SHCIL) (Custodian and Depository Participant), GMM Pfaudler Ltd., Godrej Industries Ltd. and Godrej Consumer Products Ltd.
Compilation of Long Format Audit Report (LFAR) of Bank of Baroda.
Special assignments which include Investigation of Broker accounts.