CA Nitin Agarwal

Experience

• 

  ITD Cementation India Ltd

  Oct 2006 - Sept 2007

  Assistant Manager Internal Audit

  • Improved internal control functions such as Bill Passing, Accrual/ Provision, TDS/TCS and Journal Entry • Generated report for Audit Committee Meeting • Conducted regional office & site visits for internal audit and accounting guidelines

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  ACC Limited

  Sept 2007 - May 2008

  Assistant Manager -Finance & Accounts

  • Worked on monthly closing at the end of each month by 1st day of each succeeding month• Managed finalization of the Trial Balance, preparation of budgets and implementation of variance analysis• Participated in fund management, debtors management, MIS preparation and sales team coordination • Acted as authorized signatory for bank payment and managed banking activity • Assisted the unit regarding various Direct & Indirect Tax related issues• Managed accounting of AP & ensured timely payment to vendor• Conducted warehouse visit and audit on periodic basis • Liaised with Statutory & Tax Auditor for tax audit & statutory audit and limited review and reported to management Highlight:• Appreciated by Unit Head for steering performance in Direct and Indirect Taxation along with accounts related issues Show less

• 

  Jindal Stainless Limited

  May 2008 - Sept 2011

  Manager -Finance & Accounts

  • Conducting Material Verification and Stock Reconciliation & Stock Valuation as per Accounting Standard • Managing the debtors & accounts receivables and accounts payable• Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports and ensuring timely analysis of the expenditure on a monthly basis to control expenses• Acting as SAP Implementation Core Team Member Leader for SAP Integration & Material Ledger• Evaluating general ledger & material movement and monitoring ML entry & Impact• Conducting consumption analysis & ensuring appropriate stock valuation• Implementing project & operation accounting and preparing MIS for Project like CA Cert, (Project Capitalization) • Participating in budget related function and variance analysis • Planning & preparing cash flow & fund projections • Developing various MIS reports as required by the Top Management, Middle Management and Corporate & Operational level for OPEX & capex• Recording FAR and preparing FA Schedule• Liaising with Statutory & Internal Auditor Show less

• 

  Welspun World

  Sept 2011 - Apr 2012

  Manager Finance Accounting

  • Worked on activities related to land acquisition and project accounting

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  Jindal Stainless

  Apr 2012 - now

  • Finalization of Monthly/ Quarterly/ Annual Profit & Loss and Balance Sheet• Conducting Material Verification and Stock Reconciliation & Stock Valuation as per Accounting Standard • Managing the debtors & accounts receivables and accounts payable• Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports and ensuring timely analysis of the expenditure on a monthly basis to control expenses• Acting as SAP Implementation Core Team Member Leader for SAP Integration & Material Ledger• Evaluating general ledger & material movement and monitoring ML entry & Impact• Conducting consumption analysis & ensuring appropriate stock valuation• Implementing project & operation accounting and preparing MIS for Project like CA Cert, (Project Capitalization) • Participating in budget related function and variance analysis • Planning & preparing cash flow & fund projections • Developing various MIS reports as required by the Top Management, Middle Management and Corporate & Operational level for OPEX & capex• Recording FAR and preparing FA Schedule• Liaising with Statutory & Internal Auditor • Operating as a member of Ind AS Implementation Team Show less

  • Deputy General Manager Of Finance

    Apr 2012 - now

  • DGM-Finance & Accounts

    Apr 2012 - now