Possess expertise in preparing periodic financial reports, maintaining an adequate system of accounting records, and a comprehensive set of controls & budgets designed to mitigate risk, enhancing the accuracy of the company's reported financial results
Skilled in ensuring that reported results comply with generally accepted accounting principles or international financial reporting standards
PROFILE SUMMARY
Seasoned & versatile management professional with cross-functional experience of XX years in analyzing, interpreting, and controlling the organization's accounting and financial records
Instrumental in managing all aspects of accounting; billing, financial statements, general ledger, payroll, accounts payable, accounts receivable, budgeting, tax compliance, revenue recognition, and various special analyses
Keep an organized filing system of all accounts, statements, transactions, payments, and debts; preparing and organizing the financial statements for record & review
Advising on financial analyses and decision-making regarding capital investments, pricing, contract negotiations,significant costs,benchmarks, and other matters with management and chief financial officer
Proficiency with accounting software and experience with a software system implementation
Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP)
Analytical ability to develop and implement improvements or recommendations; able to work well with senior executives and team, as well as mentor/lead other team members
ORGANIZATIONAL EXPERIENCE
Since MM YY | XYZ Ltd, Delhi | Senior Controller
Key Result Areas:
Developing internal control guidelines, policies and procedures for budget accounting, cash and credit management, administration and other activities
Coordinating and directing budgeting, procurement, investment activities and financial planning
Ensuring compliance with state and federal regulatory requirements and professional standards
Establishing and maintaining financial controls with the accounting department
Preparing and presenting financial reports and risk analysis
Creating budgets and forecasts
Guiding financial decisions by establishing, monitoring, and enforcing policies and procedures
Providing support to management, particularly in commercial and financial matters
Creating reports that help senior leadership understand company financials
Being responsible for the company general ledger
Guiding financial decisions by establishing, monitoring, and enforcing policies and procedures
Protecting assets by establishing, monitoring, and enforcing internal controls
Monitoring and confirming financial condition by conducting audits; providing information to external auditors
Maximizing return, and limits risk, on cash by minimizing bank balances; making investments
Providing status of financial condition by collecting, interpreting, and reporting financial data
Preparing special reports by collecting, analyzing, and summarizing information and trends
Key Highlights:
Any existing systems/ processes streamlined???? Results obtained????
Major assignments handled????
Any unique initiative taken to improve customer satisfaction level???? Any major accounts/clients handled???
Awards/appreciation letters received???? Other relevant achievements????
MM YY – MM YY | ABCD Ltd, Delhi | Controller
Key Result Areas:
Safeguarded assets and assured accurate & timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments
Managed the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting, etc.
Assured financial plans are consistent with organizational goals
Provided financial analysis tools to evaluate company ventures or special projects, programs, capital expenditures, products costing, etc. when necessary
Provided a visionary and leadership implementation role on behalf of Finance to all departments, creating a well-respected and sought after department goal
Key Highlights:
Any existing systems/ processes streamlined???? Results obtained????
Major assignments handled????
Any unique initiative taken to improve customer satisfaction level???? Any major accounts/clients handled???
Awards/appreciation letters received???? Other relevant achievements????
EDUCATION
YYYY
M.Com. from ABC College, Delhi
YYYY
B.Com. from ABC College, Delhi
TECHNICAL PURVIEW
MS Office – Word, Excel & PowerPoint
Internet Applications
PERSONAL DETAILS
Date of Birth: 01st October 1981 | Languages Known: English & Hindi
