Manoj Dhureja, Senior Consultant

Manoj Dhureja

Senior Consultant

Ernst & Young

Lieu
Inde
Éducation
Doctorat, Finance,Audit,Taxation,Accounts
Expérience
15 years, 10 Mois

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Expériences professionnelles

Total des années d'expérience :15 years, 10 Mois

Senior Consultant à Ernst & Young
  • Inde - Delhi
  • Je travaille ici depuis mars 2017

> Finance Transformation
> IFRS Implementation
> Finance Process Improvement
> Finance Process Automation
> ERP Tool Selection and Implementation

Manager Finance à VFS Tasheel International
  • Émirats Arabes Unis - Dubaï
  • juin 2013 à décembre 2016

o Accounting - Responsible for accounting and financial reporting under IFRS
o Financial Modelling for Various Projects.
o Revenue Management responsibility for all the Global subsidiaries.
o Process designing & defining internal control for all new Business segment
o Revenue recognition in the books as per IFRS and accounting policy.
o Measuring the cost of retail products sold for accounting.

o MIS Reporting - overall responsibility of MIS reports to Management including Sales Analysis Report, Profitability Analysis and Performance Monitoring Reports, KPI reports. Developing business process and control for ensuring correctness of daily sales accounting
o Inter-company reporting & reconciliation - Handling inter-company transactions reporting for 32 subsidiaries and associates companies.
o Oracle Implementation - Member of functional team for Oracle implementation.

o Preparing Fixed Asset Register and calculating the depreciations & amortisation on the assets
o Vendor Management - Ensuring accurate and timely payments to vendors. Monitoring all the vendor accounts through reconciliation & financial analysis. Adhering to SOP for purchase quotations, capex approvals, and budgetary controls in all the vendor payments.

Manager Finance à Fakhro Group
  • Émirats Arabes Unis - Dubaï
  • janvier 2012 à juin 2013

o Accounting - Responsible for accounting and financial reporting under IFRS
o Revenue recognition in the books as per IFRS and accounting policy
o MIS Reporting - overall responsibility of MIS reports to Management including Sales Analysis Report, Profitability Analysis and Performance Monitoring Reports, KPI reports. Developing business process and control for ensuring correctness of daily sales accounting.
o Vendor Management - Ensuring accurate and timely payments to vendors. Monitoring all the vendor accounts through reconciliation & financial analysis. Adhering to SOP for purchase quotations, capex approvals, and budgetary controls in all the vendor payments

Assistant Manager Finance à Rak Ceramics
  • Émirats Arabes Unis - Ras al-Khaimah
  • juin 2008 à janvier 2012

o Looked after for Finance & Accounts for various subsidiaries.
o Efficiently worked as Task Leader in Internal Audit team.
o Accredited for serving as Team Leader for Ledger Scrutiny of accounts
o Preparation of Financial Statements of all the subsidiaries
o Cash flow Management,
o Budgeting & forecasting Statement
o Feasibility study for various project

Éducation

Doctorat, Finance,Audit,Taxation,Accounts
  • à Institute of Charteres Accountants of India
  • novembre 2007
Baccalauréat, Finance,Audit,Taxation,Accounts
  • à Barkatullah University Bhopal
  • juillet 2001

Specialties & Skills

ACCOUNTING
MANAGEMENT CONSOLE
MICROSOFT WINDOWS
PASSPORT
WINDOWS 98
Oracle Implementation

Langues

Hindi
Langue Maternelle
Anglais
Expert

Adhésions

Institute of Chartered Accountant of India
  • Participation in Seminar
  • November 2007

Formation et Diplômes

IFRS Certification (Certificat)
Date de la formation:
June 2015