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A results driven, self-motivated and resourceful chartered accountant having over 4 years of post qualification experience in leading and developing a successful finance team. Skilled in numerous financial and accounting fields, including: GL accounting, preparing financial statements and annual budgets, Account Payables, Fixed Asset & Inventory Management, ERP implementation, cash flow management, cost analysis, statutory & internal audits and implementing processes and controls that significantly improve P&L scenarios.

I am having the ability to handle complex assignments effectively & possessing the confidence to work as part of a team or independently. Possessing strong financial control and reporting skills and rigorously ensuring that all statutory and corporate obligations are met.

Aside from my technical abilities, I am able to build strong relationships both within and outside of a finance department as well as effectively communicating financial information to management and other stakeholders alike.

Currently looking for a suitable position that offers opportunities to develop both personally and professionally.

Work experience

Apr 2013Present

Manager - Finance & Accounts

FIITJEE Limited, New Delhi

FIITJEE Limited is a public limited company. It is the largest educational institution providing mentoring & training to the student in their pursuit of clearing entrance examination for IITJEE & NTSE and other related competitive examination.

Key Responsibilities

Internal Audit

  • Ensuring conduct of monthly internal audits and collection of reports from all centres.
  • Review & analysis of IA reports and making a consolidated IA report for presentation to the Financial Controller & CFO.
  • Understanding the gaps and fulfilling them by ensuring existence of a smooth system & process and working on irregularities found in monthly internal audit reports.
  • Training the centre accountants in respect of maintenance of accounts and records as per internal audit requirements and reporting to corporate.
  • Periodic review of the Internal Auditors checklist for centre audits and update.
  • Updation and preparation of SOPs as per management requirement.

 Finance & Accounts

  • Handling accounts payable function with a team of 5 for FIITJEE Ltd. and 4 other group companies.
  • Inventory & warehouse management.
  • Fixed Asset Management including vendor negotiation, procurement & accounting.
  • Maintain Fixed Asset Register & calculate depreciation as per Companies Act.
  • Routine vendor invoice processing as per laws of the land & company policy.
  • Part of core team for implementing merger & consolidation of FIITJEE Group Companies.
  • Paper purchase & tracking its utilisation at printer location.
  • Production planning vis-à-vis centre requirement for study modules.
  • Responsible for audit of payables, inventory & fixed assets.
  • Assisting internal audit team to manage the local operations for all 55 centres in India.
  • Managing Fixed Assets worth INR 200 crores spread across India.
  • Directing day to day operation of the accounting staff and ensuring that accounts are properly reconciled.
  • Preparing quarterly, half yearly and annual financial statements of the company.
  • Coordinating with statutory auditors of the company for quarterly, half yearly and annual audit.
  • Managing month end and year end procedures and review all monthly / yearly reconciliation.
  • Responsible for preparation of Centre wise monthly MIS and reports for quarterly limited review of the group.
  • Preparation of Annual Budget and analysing them with actual performance and inferring the reasons for deviations.
  • Responsible for training of centre teams in respect of expenses, imprest, payroll, attendance system and internal controls.
  • Playing a key role in implementation of an ERP system (Navision). Process Reviews to bring automation of Process / Systems through utilization of technology.
  • Coordinate with centre heads and other key personnel for operational issues.


  • Built a finely tuned accounts payable department, fostering a collaborative environment that improved productivity, individual accountability and team morale.
  • Introduced effective internal control system with Internal audit within the company that enhanced efficiency in A/P functions, established minimum error at input level, eliminated duplication and reduced monthly processing time by 25%.
  • Successfully run a campaign for physical verification & tagging of fixed assets spread across India in more than 60 locations.
  • Initiated a recovery of Rs. 15 Lakhs from Housekeeping Vendors for non-compliance of PF.
Jan 2012Apr 2013

Manager - Internal Audit

ACC Limited, New Delhi

ACC Limited (Formerly The Associated Cement Companies Limited) one of the largest producers of cement in India. The company is listed with BSE. The management control of company was taken over by Swiss cement major Holcikm in 2004.

Key Responsibilities

Conducted Risk Based Internal Audit under SAP Environment:

  • Cement Manufacturing Units (CMU), Grinding Units (GU) & Third party manufacturing units covering areas of Inventories management, Production, Organizational health & safety, Purchase to pay cycle, Payroll.
  • Sales Units (SU) covering areas of pricing, sales order management, warehouse & clearing and forwarding agents operations, accounts receivable & credit management.
  • Follow up audits at Manufacturing & Sales units.
  • Testing of Internal Control System (ICS) – Design & Operating effectiveness testing of the internal controls.
  • Preparation of presentations for Audit Committees, monthly regional meetings based on key Audit findings
  • Monthly collection and review of internal assessment sheet from CMU & SU across North Region.


  • Initiated PAN India recovery of around INR 2.00 Crores from railways for excess charge on freight of coal to Cement Manufacturing Units (CMU).
  • Rectified Cost allocation of direct and indirect cost at CMU as fly ash was considered to be indirect cost while was a major component in cement manufacturing.
Feb 2009Jan 2012

Assistant Manager - Audit & Innovation

Hyundai Motor India Limited (HMIL), New Delhi

Hyundai Motor India Ltd is a wholly owned subsidiary of the Hyundai Motor Company in India. It is the 2nd largest automobile manufacturer in India. HMIL’s manufacturing plant near Chennai claims to have the most advanced production, quality and testing capabilities in the country.

Key Responsibilities

Conducted Risk Based Internal Audit:

  • Regional offices based in Mumbai, Kolkata, Lucknow & Ahmedabad, covering dealers, co-op expenses, retail schemes, workshop utilization, and service network footprint.
  • Company owned showroom & service centre covering market share, service efficiency, training and sale conversions.
  • Customer Care & Service Department covering warranty, call centre, field support, service marketing, training, publication, customer complaints and network Expansion.
  • Dealer Development department covering market intelligence, due diligence and legal implications.
  • Marketing Department covering advertising, events & launches, promotional activities & corporate communication.
  • Follow up audits of regional offices and respective departments ensuring the implementation of the reported issues.
  • Analyzed competition data; identified industry best practices and recommended potential areas for dealer network expansion based on dealership density per capita and market segmentation.
  • Preparation of presentations for monthly review meetings and audit committee meetings.


  • Recovered penalty from dealer network for selling discounted test drive vehicles into the open market.
  • Detected sales of discounted emergency road service cars into open market by the service partners. Recommended penalty on all India dealers.
  • Identified 42 Dealers without dealer agreements with serious legal implications.
  • Found 91% of spend was on 8% of viewership. Recommended ad spend mix shift from TV to newspapers to improve customer reach and ROI
May 2005Oct 2008

Article Assistant

V. Sahai & Co. / D. Datta & Associated, Chartered Accountants, New Delhi

Key Responsibilities

  • Planned & executed statutory audit in compliance with The Companies Act 1956, tax audit u/s 44AB of Income Tax Act 1961.
  • Advised clients on issues concerning compliance with Accounting Standards issued by ICAI, The Companies Act 1956, tax laws etc. My clients included:
  • Seaga India Pvt. Ltd: Sister company to Seaga located in Freeport, IL USA which is worldwide leader in the design and manufacturing of equipment and accessories for the vending and cold merchandising industries.
  • JCT Electronics Ltd: A pioneer in the Color Picture Tube industry having its state of the art plants at Vadodara and Mohali.
  • Amrit Banaspati Company Ltd: A leading manufacturer of Edible Oils under the brand GAGAN etc., Paper and Milk products.


Jul 2002May 2005

Bachelor of Commerce (Hons.)

Kirori Mal College, Delhi University


Team Management
ERP Implementation

Audits - Internal & Statutory
Budgets, Forecasts & MIS
Inventory Management

Fixed Assets Management
Account Payables, Account Receivables

Financial Reporting
General Ledger Accounting