MUNISH KAPUR

•Ensuring overall reporting and planning process activities for the region
•Analyse results, business measures and deviations against set targets and plans on monthly basis
•Ensuring high quality analysis and reporting
•Responsible for analysis, simulation models, tools and templates.
•Providing insights of the financial statements
•Analyse the results available to support the decision making
•Support the management in various financial and commercial issues
•Ensuring proper internal control and proper internal policies
•Act with independence and discretion in routine matters

Budgeting and forecasting
•Formulating budgets (Quarterly & yearly) and conducting variance analysis to determine difference between projected figures & actual figures and implementing corrective actions

Financial Planning & Management
•Formulating need-based business plans/strategies for maximizing profitability & revenue generation
•Monitoring the inflow and outflow of funds
•Dealing with the bankers for complying with the relevant formalities, providing necessary MIS and also ensuring the regularity of the account

Accounts/ MIS
•Following the systems & procedures; supervising the financial statements for the local region
•Analysing the MIS reports to provide feedback to management on financial performance
•Processing of payables & receivables transactions into general ledger

Statutory Compliance
•Ensuring compliance to the government rules and regulations as laid down by statutory authorities
•Liaising with internal auditors for timely completion of audits as well as implementation of audit observations
•Preparing and finalizing statutory audits with auditors and ensuring all compliances under the regulatory acts and other statutory bodies

General
•Managing distributors business- setting up commercial and financial terms
•Review and implement internal control procedures
•Preparation of monthly datasets (Reporting tool) and various financial reports
•Consolidation of financial data of local and distributor business network to present in the management reports as per the Group formats/templates
•Monthly sales analysis of distributors and direct area
•Preparation of reports required for statutory reporting & budgets according to Group guidelines
•To ensure optimal stock levels; regular review of stock provisions and obsolescence
•Actively involved in the day to day functioning of the regional office

•Handling the entire gamut of accounting functions.
•Finalization of balance sheet and co-ordination with Auditors.
•Responsible for MIS and other financial reporting.
•Responsibility of Budgeting & planning. Monitoring of budgets & forecasts.
•Variance analysis & reporting to Management on performance slippage.
•Financial analysis- Inputs on key financial expectations to top management & financial analysis on business plan and balance sheet. Bottom line analysis for company.
•Setting up of professional systems in financial management and MIS.
•Analysis and scrutiny of receivables and payables.
•Control of bank accounts and petty cash management.

•Maintenance of computerized accounts of limited companies
•Finalization of accounts
•Statutory Audit of Manufacturing companies
•Statutory Audit of Nationalised Banks
•Statutory Audit of non-profit organizations
•Internal Audit of manufacturing/trading/non-profit organizations
•Concurrent Audit of Manufacturing Companies
•Audits of Trading/Service Companies
•Asset/Liabilities Verifications
•Scrutinizing of debtors and creditors

Special Assignment

Assisted in establishment of systems for Production, Finance and MIS control of a manufacturing concern