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casatyensharma
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- India
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- Accounting and Bookkeeping
- Financial Services and Planning
- Other Business Services
- Last Login : 2017-11-27
- Member Since : 2017-07-25
Career
Description
BITS PILANI - Aditya Birla Group
Head - Accounts & Finance
2014/02～ 2017/12
Responsible for the entire Accounting & Finance responsibilities of BITS Pilani – Pilani Campus
Finalizing Budgets and Variance Analysis for all three campuses.
Finalization of accounts and handling Internal Audit, Tax Audit and Statutory Audit
Forecasting Cash flows and Revenue and Variance Analysis
Managing a dedicated team of 16 personnel.
Devising & Implementing Standard Operating Procedure (SoP) for Finance & Accounts
Preparing the playground for annual operating plan for 450 Cr. Mark target turnover
Handling:
o Statutory matters of the Institute – Including Government Grants and Other Donations
o Cash Flow and ascertaining cash forecasting
o Statutory and Internal Audits.
Formulating and Implementing Control Procedures and Policies for the Institute
In the process of Implementation of PeopleSoft ERP for Finance and HR
Notable Accomplishments:
Managed the debtors position and improved the cash inflows
Independently handled the entire Finance and accounts of 450 Cr. Company
Successfully Concluded the Statutory Audit with E&Y with no Adverse Comments
Formulated and Implemented Policies relating to Mediclaim, Mobile, Travel Etc
Received Appreciation Letter for Successfully Completion of Audit and Review Procedures
Reliance Mediaworks Limited
Assistant Vice President - Accounts & Finance
2013/04～ 2014/02
Accounting & Finance responsibilities of FMS Division
Finalizing Annual Operating Plans and Authorized for uploading Corporate plans in SAP
Finalization of accounts and handling Internal Audit , Tax Audit and Statutory Audit
Budgeting, MIS, and other related cost control activities with variance analysis
Forecasting Cash flows and Revenue and Variance Analysis
Managing a dedicated team of 11 personnel.
Devising & Implementing Standard Operating Procedure (SoP) for Finance & Accounts
Preparing the playground for annual operating plan for 250 Cr. Mark target turnover
Handling:
o Statutory Compliance
o Finance and Debtors Management
o Cash Flow and Cash forecasting
o Statutory and Internal Audits.
Notable Accomplishments:
Managed the debtors position and improved the cash inflows
Independently handled the entire Finance and accounts of 150 Cr. Company
