Experience

• 

  Bluechip amusements (india) private limited

  May 2004 - Jul 2006

  Branch incharge
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  Adlabs films ltd

  Aug 2006 - Nov 2007

  Accounts executive
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  Sony pictures entertainment

  Nov 2007 - Dec 2010

  Regional accounts executive - west india
• 

  Rnc designs pvt ltd

  Dec 2010 - Aug 2012

  Asst. manager accounts
• 

  Pt tripar multivision plus

  Aug 2012 - May 2013

  Asst. manager
• 

  Kidzania india

  May 2013 - now

  General manager - accounts & finance

  • Planning & executing monthly / quarterly / annual closure schedules, providing monthly financial statements, and administering the monthly closing process• Preparing P&L accountability, setting-up, modification & operational skill of various accounting software and preparation statements of accounts• Reviewing & enhancing all financial procedures & internal controls, automating, and integrating financial information systems, directing preparation of financial forecasts with coordinated budget projections• Examining and analyzing accounting records, financial statements, or other financial reports for assessing accuracy, completeness, and conformance to procedural standards• Monitoring day-to-day financial & accounting functions involving finalization of accounts; reconciliation on monthly basis, generating effective systems & MIS reports for the management• Working in coordination with internal auditors & statutory auditors; finalizing annual accounts for final audit • Identifying & conducting the internal audit with the auditor, replying for all queries of the auditor during the audit for every quarter• Maintaining cash flow statement, MIS reports for providing feedback to top management on financial performance, monthly profitability, age-wise analysis of debtors/creditors and so on Show less