C-704, Happy Homes Apartments, Sector 7, Dwarka, Delhi
Contact: 9871222994; Email: firstname.lastname@example.org
Proactive and competent professional, offering over 7+ years of experience across Accounting Operations, Financial
Management, Auditing ; currently spearheading as Manager – Associate with Baxter (India) Private Limited.
Expertise in formulating and implementing the Costing, Accounting and Financial Policies/ Procedures and Statutory
Compliances with the ability to relate theory with practice; thorough exposure across rendering assistance in Cost
reduction by continuously monitoring, analyzing and executing cost reduction program.
Rich knowledge of Accounting Software - JD Edwards (ERP), Cognos and Hyperion, HFM
Solutions oriented approach with excellent relationship management skills, successfully and consistently delivering
the responsibilities thereby streamlining finance and accounts operations leading to revenue generation and
Excellent time management skills with proven ability to work accurately and quickly prioritize, coordinate and
consolidate tasks whilst simultaneously managing the diverse range of functions from multiple sources.
Motivated and goal driven team leader with strong work ethics, continuously striving for improvement coupled with
excellent Administrative aptitude and the commitment to offer quality work.
Accounting Operations Auditing Taxation Statutory ComplianceStrong Interpersonal Skills Analytical
Skills Communication Skills Leadership Skills Planning, Budgeting and Forecasting MIS reporting
Baxter India Private Limited
Reporting Manager April 2015 till date
Analysis of monthly profit and loss account and Balance sheet
Performing month end closing
Balance sheet reconciliations
P&L and Balance sheet analysis
Upload results in Hyperion and cognos
Coordinating with the plants for information, policy and procedural matters.
Process improvements and initiating Finance projects
Ensuring the completeness of all the major provisioning, prepaid expenses and reconciliations.
Regional and global reporting
Providing inputs for planning, budgeting and other forecasts
Ensuring accounting Hygiene and scrutiny of accounts
Coordination and finalization of IGAAP audit with statutory auditors
Assistant Manager – Finance August’11 - March’15
Inter Company accounting, month close and reporting
Planning, Budgeting and Forecasting
Preparing long range plans
Business partnering and proposal analysis
Supporting business in improving profitability
MIS reporting to Business directors to facilitate monthly reviews
Partnering with business in preparing business models
Coordinating with the inter Companies for payments and receipts
Reconciliation of banks and intercompany balances and follow up for resolving issues
Preparing monthly finance dashboard and balance sheets
Running monthclose processes in ERP for submission in hyperion
Monitoring inter Company Chargeback of expenses
Improvisation in Plan preparation in terms of timelines and accuracies
Reduction of Inter Company old foreign payables from $4.5Mn to $0.2Mn
Saved $650K of foreign payments
Saved 1% of additional Custom duty on imports
Redrafted an automated Payment Request form for speedy and accurate claim processing
Updating People soft with HR and aligning the same with E1 (Accounting package)
Awarded with Spot award and Bax I award for hardwork, Innovations in processes and business partnering
DELOITTE – HASKINS AND SELLS APRIL’08 – August’ 11
Spearheading efforts across conceptualizing and implementing accounting/financial policies and principles while
tracking systems for various functional areas while ensuring compliance with relevant standards & procedures.
Looking after operational expenditure/control and responsible for strategically planning & implementing innovative
business strategies to initiate finance control to maximize profitability.
Adept at handling entire spectrum of division functions pertaining to Accounts, Finance, treasury, Costing, and
Auditing while ensuring adherence to statutory compliances with the established policies, plans, rules & procedures.
Checking the status of the contingent liabilities of the Company and cases/ legal notices received by the Company
from third parties like show cause notice/ demand notices raised by tax authorities on the clients. Examining the
same and ensuring the proper treatment of the same in the books of the Company.
Verifying and ensuring the compliances of Companies Act 1956, Income Tax Act, schedule VI of the Companies Act,
Handled IFRS assignments.
Expertise in conducting audits (statutory audits, tax audits and internal audits ,verifying books of accounts to detect
any possible fraud, evaluating internal control systems/procedures and preparing audit reports to highlight
shortcomings and implementing necessary recommendations
Proficient in preparing and maintaining documentation for audit observations and the conclusions derived; also
ensured strict adherence to the confidentiality clauses and contractual requirements
Carefully understood the Audit requirements and ensured rigorous compliance to the same; adept at verifying books
of accounts, reconciling payments and advances and maintaining audit documentation
Spearheaded complete audit planning and management activities and ensured completion of audits within the
agreed time and cost; compiled and consolidated audit reports with key findings & observation and presented it to
the senior management
Reviewed the results of earlier audits, self assessments and certification to ensure that appropriate remedial measures
have been taken
Prepared quick, accurate financial information and reports to communicate audit findings and financial data to the
clients' head office
Executed audit plans in accordance with responsibility assigned and performed initial and follow-up audits in
accordance with detailed audit program
Tax Audit of Veda restaurant
Statutory and Tax Audit of DCS Pvt. Ltd
Internal Audit of ITDC
Tax Audit of Godfrey Phillips India Limited
Tax Audit of International Tobacco Company Limited (Guldhar Unit)
Statutory Audit of Godfrey Phillips India Limited (Guldhar Unit)
Statutory Audit of Clyde Bergemann India Private Limited
Statutory Audit of Team Pasona India Company Limited
Statutory Audit of Spire Developers Private Limited
Statutory Audit of ILD Millennium Private Limited
Statutory Audit of A.N Buildwell Private Limited
Statutory Audit of Siel Chemicals (Unit of Mawana Sugars)
Transaction audit of ITC Limited
Statutory audit of Hero Honda Motors Limited (Gurgaon and Dharuhera plant)
Statutory Audit of Avery India limited
Statutory Audit of Eicher Motors limited
Statutory Audit of Nestle India Limited (Ponda and Bicholim factory)
Statutory audit of ITW India Limited
Statutory Audit of Louise Dreyfus Commodities India Private Limited
Statutory audit of KEC International Limited (Jaipur plant)
Statutory audit of CanvasM Technologies Limited
Limited review of Hero Honda Motors Limited (Gurgaon and Dharuhera plant)
Limited review of Godfrey Phillips India Limited-Chandigarh branch
Limited review of Avery India Limited
Limited review of Eicher Motors limited
Limited review of Mawana Sugars Limited (Rajpura unit)
FOREIGN REPORTINGS (IFRS)
A.N Buildwell Private Limited
ILD Millenium Private limited
Spire Developers Private Limited
Avery India Limited
SHARMA KAPOOR & ASSOCIATES JUNE’06-SEPT’07
Spearheaded the efforts as an audit assistant for carrying out statutory audits, internal audit of the Companies.
Was accountable for scheduling an opening conference to discuss the audit objectives, timing, and report format and
Conducted audits to express an opinion on the client’s financial statements as per Indian GAAP. Prepare audit
reports with a view to highlight shortcomings and implement necessary recommendations.
Analyzed financial statements; identified risks relating to financial reporting & performed relevant audit procedures.
Assisted in giving opinions relating to issues on various matters like service tax, income tax, sales tax etc.
Assisted in ROC matters
Analyzed and interpreted accounting information formulated budgets and conducted variance analysis to determine
difference between projected & actual results and implementing corrective actions.
Handled e-filing of IT Return, e-TDS Return, e-filing of ROC Returns, maintenance of Statutory records, minutes etc.
PARKASH AGARWAL AND ASSOCIATES FEB’03-FEB’06
Deftly handled Statutory Audit, Tax Audit, Internal Audit, Stock Audit and Audit of Bank etc
Analyzed financial accounts/statements; identified risks relating to financial reporting & performed relevant audit
Handled the preparation of filing of tax return of Individuals, firm, and companies.
CA, The Institute of Chartered Accountants of India, New Delhi, 2007
B.Com (Hons), Shyam Lal College, Delhi University, 2004
Well versed with MS Office
Date of Birth: 1st May 1984; Languages Known: English, Hindi, and Punjabi; References: Available on request