Vikrant D.

Leading finance operations for a luxury Golf Course, driving budgeting, capex planning, and compliance. Partnering with leadership on performance analysis, board reporting, and cost-control initiatives. Overseeing financial statements, audits, vendor negotiations, and legal matters while implementing process improvements and digital system transitions.

Managed unit-level finance functions including budget adherence, cost optimization, and payables. Collaborated with cross-functional teams to streamline processes and improve operational efficiency. Supported budget forecasting, financial analysis, and team leadership while ensuring alignment with strategic objectives.

Performed detailed analysis of Revenue, Expenses, and Cash Flow positions while gaining strong practical exposure to audit methodologies, including substantive testing of PPE, Revenue, Investments, and other key audit areas across industries such as Clothing Retail, Tile Manufacturing, Beverages, and EdTech. Reviewed and tested internal controls as per RCM for IFC reporting, identified control gaps, and suggested process improvements to strengthen clients’ control environments. Organized and supervised PAN-India stock counts for 20+ retail stores and warehouses, ensuring accurate inventory verification and reconciliation. Prepared comprehensive Audit Reports, IFC Reports, and various special-purpose audit deliverables for multiple clients. Conducted detailed research on complex Ind AS accounting treatments and provided technical guidance to ensure correct financial reporting as per audit requirements.

Maintained accurate financial records in Tally and supported overall bookkeeping activities. Prepared and filed GST returns with the authorities on time, and conducted monthly GST input tax credit reconciliations to ensure accuracy and compliance.