Amit Saxena

• Established and currently manage a GST Registered Proprietorship Firm, “Indian Overseas Accounting and Taxation Services, ” in Lucknow, Uttar Pradesh.
• Oversee comprehensive accounting functions, ensuring accuracy in monitoring books of accounts for diverse clients.
• Conduct monthly bank reconciliations to maintain financial integrity and identify discrepancies promptly.
• Facilitate quarterly vendor and customer reconciliations, enhancing client relationships and operational efficiency.
• Collaborate effectively with Chartered Accountants to meet tax audit requirements, ensuring compliance with regulatory standards.
• Drive continuous improvement in accounting processes, contributing to enhanced service delivery and client satisfaction.

• Prepared comprehensive monthly financial statements for BIC, ensuring accuracy and compliance with accounting standards.
• Processed payroll for BIC and multiple clients through the WPS system on HSBC, enhancing efficiency and timeliness.
• Filed VAT returns for BIC and diverse clients, including Epson and Mace Holdings, demonstrating attention to detail and regulatory knowledge.
• Conducted monthly financial accounting for Mace Holdings, F5, and Wolter Kluwers, UK, contributing to informed decision-making.
• Generated and managed monthly client invoices, streamlining the billing process and improving cash flow.
• Developed analytical skills and financial acumen, positioning for advancement to Chief Accountant/Finance Manager roles.

• Developed and prepared comprehensive monthly financial statements and cash budgets to support strategic decision-making.
• Conducted thorough financial budget preparation and monthly variance analysis to identify trends and optimize performance.
• Ensured accurate and timely monthly and year-end closing processes, enhancing financial reporting reliability.
• Implemented and enforced an authority matrix to ensure compliance and accountability within the finance team.
• Managed segregation of duties within the ERP system, establishing robust internal controls to mitigate risks.
• Coordinated effectively with banks regarding short-term loans, letters of credit (LC), and guarantees (LG) to facilitate smooth financial operations.
• Demonstrated strong analytical skills and attention to detail, contributing to improved financial efficiency and effectiveness.

• Oversee the preparation of comprehensive monthly financial statements, ensuring accuracy and compliance with accounting standards.
• Develop and manage financial budgets, conducting monthly variance analysis to identify trends and optimize financial performance.
• Prepare detailed monthly cash budgets, facilitating effective cash flow management and forecasting.
• Conduct thorough reviews of monthly bank reconciliations, related party transactions, and general ledger accounts to maintain financial integrity.
• Manage quarterly vendor and customer reconciliations, fostering strong relationships and ensuring timely resolution of discrepancies.
• Supervise annual cycle inventory audits, enhancing inventory accuracy and contributing to overall operational efficiency.
• Transitioning into the role of Chief Accountant/Finance/Accounting Manager, focusing on strategic financial leadership and team development.

• Developed and managed Master and Sub Budgets, conducting monthly variance analysis to ensure financial accuracy and accountability.
• Created comprehensive Cash Budgets to optimize liquidity and financial planning.
• Prepared detailed Financial Statements and Cash Flow Statements, performing variance analysis to identify trends and areas for improvement.
• Conducted in-depth ratio analysis to assess financial health and performance metrics.
• Supported capital investment decisions by calculating NPV, IRR, Payback Period, and Discounted Payback Period, contributing to informed strategic planning.
• Enhanced financial reporting processes, ensuring compliance with regulatory standards and improving decision-making efficiency.
• Collaborated with cross-functional teams to align financial strategies with organizational goals.