General Accountant
Leader Group
Total years of experience :6 years, 8 Months
Handling supplier payments/ third parties and various in-house expenses, ensuring
optimum utilization of available funds.
Reconciliation and Cleaning-up of various supplier accounts
Analysing and monitoring of AP aging report
Supervision of day-to-day accounting, authorization and approval of vouchers,
preparation of monthly financials.
Preparation of consolidated financial statements.
Reconciliation of intercompany balances. Passing intercompany and bank related
Journal
Booking Sales order and shipping for intercompany sales
Interacting with statutory and internal auditors; evaluating internal control systems /
procedures and implementing necessary recommendations.
Formulating inventory procurement plans.
Helping for Quarterly VAT submission.
Assisting senior management for raising credit limits from banks & financial
institutions; supervising routine banking transactions/Bank reconciliation
Reconciliation of intercompany receivables and monthly receipt posting with allocation
Run the AR interface program and reconcile with POS system \[Sales & Receipt\]
• Preparing accurate and comprehensive P&L statements and analyzing financial data to ensure precision in
reporting financial performance.
• Generating PSI reports tailored to diverse brands and maintaining meticulous attention to detail to track sales
trends and optimize inventory management.
• Preparing, analyzing, and presenting financial reports, dashboards, and MIS to support informed decision-
making by senior management.
• Developing and maintaining complex financial models to forecast company performance and identify trends,
enabling strategic planning.
• Collaborating with cross-functional teams to gather financial data and ensure accuracy and consistency in
reporting.
• Monitoring key performance indicators (KPIs) and providing insights into variances and trends, facilitating
proactive actions.
• Assisting in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Conducting in-depth financial analysis of business units, highlighting areas for cost optimization and revenue
growth.
• Managed financial data and reporting for a portfolio of over 150+ brands, ensuring accurate and timely delivery
of financial information to stakeholders.
• Developed and maintained financial models, forecasting tools, and budget templates to support the planning
and decision-making processes.
• Conducted detailed financial analysis, including variance analysis, profitability analysis, and trend analysis, to
identify areas for improvement and optimize financial performance.
• Designed and implemented management information systems, creating customized reports and dashboards to
provide key stakeholders with actionable insights.
• Collaborated with cross-functional teams, including finance, operations, and marketing, to gather data, define
metrics, and align reporting requirements.
• Streamlined data collection processes, implemented automation, and improved data accuracy, resulting in
increased operational efficiency.