atul arora

associate finance manager

About

Young & Dynamic professional with Superior, Acceptable and Competent qualities. ICWA with exceptional and admirable experience in Management information system, Financial planning and analysis, Budgeting, Forecasting, Variance Analysis, Bank Reconciliation, Cash/Fund flow statement, Handle the accounting of subsidiary companies, Statutory Audit, Cost Audit

Country

india

City

delhi

Industry

information technology and services

Skill

financial reporting, financial analysis, financial accounting

Experience

associate finance manager

senior finance executive

ozone pharmaceuticals limited

2017-4 - Present · 9 yrs 6 mos

industrial trainee

modern floor mills

2014-7 - 2015-11 · 1 yr 5 mos

* Preparation and analysis the Management Reporting. * Analyze Financial Ratios on the basis of Financial Statements. * Perform financial statement review and also provide the commentary. * Preparation and analysis of waste report on monthly basis. * Cost sheet preparation and Indirect tax reconciliation. * Inventory management and reconciliation. * Knowledge of TDS/Service tax/VAT/CST Journal Entries.

process developer

genpact

2016-1 - 2017-4 · 1 yr 4 mos

* Cost Center Analysis, Annual Cost Forecasting and Budgeting. * Working with various stakeholders on budgeting and forecasting. * Perform variance analysis of actual cost against the Plan cost and provide the commentary for the same to senior management. * Handling ad-hoc queries from management and clients for decision making. * Labor cost and machine hours analysis and commentary on the same as per discussion with customer. * Perform monthly MIS pack and dashboard to analyze the overall performance of the business. * Month End Closing, FG Mapping, Journal Entries (Accrual/Reclass). * Inventory Reconciliation, Labor hours Reconciliation. * Support in financial planning and analysis on the supply chain related costs.