Senior Finance Executive
KPMG INDIA
مجموع سنوات الخبرة :5 years, 1 أشهر
• Finalization of Books of Accounts, Prepared and analyzed financial statements, including Income statements, Balance sheets and ensured accuracy and compliance with IFRS/GAAP standards.
• Performed financial feasibility study based on historical information and conduct break-even and sensitivity analysis.
• Performed monthly Budgets vs Actual analysis to identify discrepancies and recommend corrective actions in monthly meeting with management.
• Conducted regular financial analysis to identify trends and opportunities for improvement.
• Collaborated with cross-functional teams to optimize financial processes and systems.
• Streamlined financial reporting processes, resulting in a 20% reduction in reporting time.
• Assisted in the preparation of annual budgets, Revenue forecast, Cost center report and financial forecasts.
• Reconciled bank statements and performed monthly and year-end closing procedures.
• Performed periodic review of Inventory, Sundry Debtor, Sundry Creditor aging for accurate provisioning and reporting thereof.
• Supported finance team to perform day-to-day financial operations including accounts payable, accounts receivable, and payroll.
• Liaised with the statutory Auditors & Tax professional to ensure relevant statutory compliance.
• Assisted in day-to-day accounting operations, including data entry, ledger reconciliation, and invoice processing.
• Assisted in the preparation of quarterly and annual financial statements.
• Supported the finance team in preparing financial reports and presentations.
• Maintained accurate and organized financial records for audits and regulatory compliance.