AMAN AGARWAL

Experience

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  P.L. Tandon & Co

  Feb 2011 - Feb 2014

  Articled Assistant

  About P.L. Tandon & Co.. –P. L. Tandon &Co. is a professionally managed Indian CharteredAccountancy firm established in the year 1957, having over 50 years of ProfessionalExperience.9 partners with professional expertise & skills, well trained Chartered Accountantsand over 40 professional staff render services to various Large & Medium, Public & PrivateSector Corporate, Banks, Financial Institutions, Insurance Company, Small & MediumEnterprises etc.

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  Jagran Prakashan Ltd - India

  Oct 2016 - Apr 2017

  Account Officer

  Working for Accounts Department and Secretarial Department ,working for Amalgamation and mergers and buyback and IPO and compliances relating to Companies Act,2013 ,assisting in DRHP & buyback from the open market & also have the experience working with secretarial relating to compliance's of companies act,2013.

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  Obeetee Private Limited

  Apr 2017 - Apr 2020

  Assistant Manager

  Obeetee Private Limited (Carpet & Furniture Manufacturing Unit, EOU), Jaipur as Accounts Head (Plant Finance Controller) of Manufacturing Division. Key Result Areas Planning and execution of monthly / quarterly / annual closure schedules; providing monthly financial reports; administering the monthly closing process. Dealing with banks for collection/ discounting of export bills, taking packing credit & hedging export receivable and filling of GST refunds. Implementing necessary accounting controls by preparing and recommending policies and procedures Collaborating with Finance Controller in preparation of annual budgets, monthly forecasts, MIS reports & strategic plans. Front-led in preparation of Standalone & Consolidated Furniture Division accounts for Indian as well as foreign countries. Show less

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  Wakefit

  Apr 2020 - now

  Manager

  Wakefit Innovation Private Limited (Mattress & Furniture Manufacturing Unit,) Accounts & Finance Head (Plant Finance Controller) of Manufacturing DivisionKey Result Areas Heading a team with full adherence to all financial initiatives, preparing monthly accounts, analytical financial reports by collecting, analysing & summarizing accounts information and trends. Planning and execution of monthly / quarterly / annual closure schedules; providing monthly financial reports; administering the monthly closing process. Expenses verification & recording, analysis of Account Receivable/Payable, bank reconciliations and GST return. Analysing annual physical stock and maintaining reconciliation with the book stock & Fixed Assets Managements. Prepare commission on sales reconciliation of online portal like Amazon, flipkart etc. Undertaking Balance Sheet Flux Analysis; analysing quarterly fluctuations in Balance Sheet Accounts; conducting root cause analysis of accounts having major fluctuations on a quarterly basis. Maintaining virtuous relations with financial institutions, banks and other financial partners and servicing all their reporting needs. Responsible for financial controls, statutory compliances and internal controls related to financial reporting. Preparation of monthly MIS reports for analysis of Standard margin versus Actual margin Show less