Neeraj Joshi

Experience

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  Panacea Biotec

  May 2002 - Jun 2005

  Senior Executive - Budgeting

  As an Executive, I was responsible for preparation & monitoring of the budgets of the company. I was accountable for setting the budgets and cash flows for the year and monitoring performances based on the same on a monthly basis. I had set the annual budgets in coordination with the other department heads, ensuring its adherence and highlighting and regularizing deviations, as applicable. Critically evaluated any expenditure proposals and highlight measures to reduce cost.

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  VLCC

  Jun 2005 - Oct 2006

  Senior Manager - Comercial- dehradun

  As Commercial Head, I had managed the accounts & finance functions of the factory .I had handled the Accounting Package by documenting, updating and reviewing the books periodically. Adhered to the standard accounting procedures as per the various statutory requirement & the guidelines of the company. I had ensured that the maintenance of records and books are of auditable standards at any point of time. I had managed the TDS and other related Income tax matters especially on salary income, contractual payments, payments to professionals etc. I was responsible for the statutory and other audit clearances of the accounts maintained by the company. I had ensured the compliance of the Accounting Standards issued by the ICAI. Prepared or coordinated the preparation of financial statements, summaries, CBA & other reports. Show less

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  Sopra Steria

  Jan 2006 - Jan 2008

  Assisstant Manager
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  PACL India Ltd

  Jul 2008 - Feb 2012

  Senior Manager - Internal Audit

  Spearheaded the corporate internal audit team comprising of 40 + qualified/semi qualified team members. I had developed & implemented the financial policies, systems & audit plan & procedures. I had notified & reported to senior management any information that is critical to financial performance of the organisation. I had exercised necessary controls to ensure that the deviations and irregularities are highlighted & corrected from time to time. I ensured that the books maintained are regularly reconciled with the Head office/Branch/Banks/Others as applicable. I was accountable to generate and furnish meaningful financial information to enable management decisions. I had analysed and interpreted the accounting information to highlight required action points. I had also conducted various teams building exercises & resolving conflicts. I was responsible for highlighting the deviation & irregularities in the implementation of various organizational policies & suggesting remedial measures for the same. I offered assistance in the management in formulating policies & procedures to achieve the organisational goal. Show less

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  Amar Ujala Limited

  May 2012 - Aug 2013

  General Manager-Finance & Accounts

  I am responsible for handling the Finance & Accounts function of the company. I supervise a team of 82 people in the corporate office through a hierarchy of 10 senior staff belonging to different verticals like Banking, Audit, Accounts, SPMD and MIS etc. I am reporting to the CFO of the group with the additional reporting to the Internal Audit Committee on the audit findings. I am responsible to plan, organise & report the audit findings to the audit committee. I display a strong hold in organising & scrutinising the maintenance of the books of accounts to keep them auditable at any point of time. Plan the resource requirement of the department & train the existing staff through the job rotation & training. Liaise with the team of the Statutory Auditors, Audit Bureau of Circulation auditors. Successfully, coordinate with the branch team to ensure that the proper systems are followed as defined in the SOP & the accounts are maintained in conformity with various laws & AS. I am responsible to discuss with the top management & implement any changes required in the policies, procedures & rules formed by the various departments. I advise various committees like Purchase committee, Audit Committee, Budget committee on the financial effects of the various decisions. Show less