Rahul Jain

SPF is manufacturer, exporter and wholesale supplier of Airbubble Sheets, Cast Stretch Film, Machine Roll Stretch Film, Jumbo Roll Stretch Film, Baby Roll Stretch Film, Extended Core Stretch Film, Cling Film in various sizes and thickness.

Working as Team Lead for India office, delivering back office work for HQ based in USA (Houston, TX).

Key Focus Areas: Trial Balance review of 13 Reliance ADA Group Companies for all business Function at Delhi Hub. Provision consolidation & Finalisation on monthly basis for all business Functions at Delhi Hub. SOP preparation of Accounting process of Payables. Accounts Payable controlling thru monitoring Vendor Advances, Retention, Onetime Vendor. IV Final Authorisation for Wireless Business. Handling Audit Queries. Expense Analysis and tracking with AOP. Budgeting.

Key Focus Areas: Have work exposure in the field of Corporate Finance, Corporate Planning and Factory Accounts. To prepare Product Wise P&L on Monthly Basis of Consumer Electronics and Home Appl. Buss. Analysis of P&L Model wise, Factory wise, Branch wise. To ensure timely Monthly closing of Financials. To ensure Accounting compliance of 10 Factories and 48 Marketing Branches. Costing and BOM Analysis of 10 Factories. Expenses Analysis of 48 Marketing Branches and 10 Manufacturing Units. To do Factory Accountants Evaluation on monthly basis. GL Scrutiny of 15 companies. Factory Controlling of 3 Manufacturing Units Millennium Appliances India Ltd & Applicomp (India) Ltd, Videocon Industries Ltd(EKL). To ensure Accounts reconciliations for Group Companies and Non Group Companies. Treasury Function: Involve in internal finance management of Fund Base and Non Fund Base limit of Rs.900 crore. Fund allocation to all Marketing brands and Manufacturing units on daily basis. To make projections of cash Flow and analysis of the same with actual. To make projections of L.C Plan, and analysis of the same with actual. Weekly monitoring of Account Receivables thru Branch Ageing. Working Capital Management thru VDP System. MIS and Budgeting: To Consolidate monthly EBIDTA, Balance Sheet, Profit & Loss A/c of a 8 Mkt. Brands and 10 Mfg units. To prepare annual business Plan and analysis the same with actual performance. To make projections of VDP and analysis the same with actual. To make projections of Working Capital and analysis the same with actual. To make and present VDP reports to Management on schedule time. To make VDP reconciliation with all Mkt. Brands and Mfg. Units on monthly basis. To make MIS Report as per management requirements. Monitoring of Performance of each division on monthly basis. To consolidate and analysis all Factories Expenses/conversion cost Report on monthly basis. Headed Management Audit team and stock Audit team

Worked as Manager (Finance & Accounts) at Manjeet Group of Industries, one of the Leading company in Cotton Ginning and Pressing Industry. Reported to Group Managing Director Managed Finance of Rs 45 Crore, Submission of QIS, FFRS, MSOD and other Financial Reports required by Banks on timely basis. Involve in Finalisation of Accounts and Balance Sheet in compliance with Accounting Standards and other legal Acts, calculation of FBT, monitoring of correct TDS deductions, Preparation of MIS, Vendor Reconciliation, costing and Budgeting, Reports as per BOD requirements, regular interaction with Bank Managers, Auditors and other Outside Agencies. Conducting monthly Internal and Stock Audits.

Having auditing experience of companies of different fields, done Statutory Audit, Internal Audits, Bank Audits, Audit of non Profit org., College, Tax Audits, Individuals I.T Returns. STATUTORY AUDITS 1. MEDI CAPS LTD. (PITHAMPUR) 2. DIVYA JYOTI INDUS. LTD. 3. ADROIT INDUS. LTD. 100% E.O.U 4. MITTAL COLD STORAGE P. LTD. (RAO) 5. DHANUKA COLD STORAGE (RAO) 6. BHASINE PACKWELLS P. LTD. 7. SAVITRI INVESTMENT P. LTD. 8. SHRI GANESH SPINNER & POLYPLAST P. LTD. 9. BHANDARI CONTROLLERS & CAPACITORS INTERNAL AUDITS 1. HIND SYNTEX LTD. (DEWAS) 2. HIND SPINEERS LTD. (PILUKEDI) BANK AUDIT 1. PUNJAB NATIONAL BANK PITHAMPUR 2. PUNJAB NATIONAL BANK GUNA COLLEGES 1. MEDICAPS INSTITUTE OF TECHNOLOGY & MANAGEMENT (M.I.T.M) 2. INTERNATIONAL INSTITUTE OF FOREIGN TRADE & RESEARCH (I.F.T.R)