Finance and accounting professional with 15+ years of experience in accounts receivable, accounts payable, reconciliations, financial reporting, and process automation. Skilled in SAP, Tally, and Microsoft Office, with a strong record in improving efficiency, reducing costs, and ensuring compliance. Adept at month-end/year-end closing, audit support, and fixed asset management. Recognized for driving automation initiatives that increased productivity by 3X.
Overview
19
19
years of professional experience
3
3
Languages
Work History
Deputy Manager – Finance & Accounts
Bennett Coleman & Co. Ltd. (Times of India)
02.2011 - Current
Coordinating and presenting branch and corporate P&L, MIS reports, and department performance slides to branch stakeholders as a member and coordinator of the Executive Committee.
Analyzing discrepancies in project performance reports by comparing planned results versus actual outcomes.
Handling monthly billing of circulation sales across Punjab, Haryana, Himachal Pradesh and J&K.
Manage debtors reconciliation, follow-up with sales teams for receivables, conduct ageing analysis, and control overdue collections.
Conducting monthly meetings with regional heads to review customer outstanding and payments.
Report disputed debts, maintain bill-wise outstanding records, and ensure accurate payment application.
Preparing and reviewing the Dealer Rating Index of customers every six months.
Oversee accounting of dealer expenses, review variations, and prepare periodic MIS reports.
Sending monthly cost details to stakeholders and highlighting budget variances to control costs.
Handle month-end/year-end closing of accounts, GL reconciliations, debtor confirmations, and intercompany reconciliations.
Ensuring unbiased selection and verifying revised quotes by participating in the purchase committee for values exceeding 20 lakhs and signing off the PAR note.
Manage fixed asset tagging, barcode registration in SAP, periodic verification, and reconciliation.
Review old records as per company's retention policy and oversee secure destruction.
Support corporate accounting and tax teams during audits by providing necessary data.
Lead process automation initiatives with IT to reduce manual interventions and improve efficiency.
Identified areas for improvement within the department, implementing strategic initiatives to address gaps in performance or resources.
Accounts Executive
Grace Advertising
09.2006 - 01.2011
Maintained vouchers, receipts, bills, and payment records.
Performed bank reconciliations, managed payment collections, and reconciled debtors/creditors.
Prepared quotations, purchase orders, and sales invoices; maintained accurate accounts filing systems.
Managed petty cash and daily accounting entries in Tally.
Computed TDS, reconciled with Form 26AS, deposited taxes, and coordinated with auditors.
Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
Education
Company Secretary - Accounting And Finance
Institute of Company Secretaries of India
Noida, India
04.2001 -
MFC - Master's in Finance & Control
Panjab University
Chandigarh, India
05-2008
B. Com - Financial Accouting
Panjab University
Chandigarh, India
05-2006
Skills
Experience with SAP and Tally systems
Performance improvements
Cost analysis and savings
Process and procedure development
Projects
Interest on Security Deposit (SD) calculation & accounting
E-copy invoices, credit/debit notes
FRSN uploads, background billing
Coupon accounting via scheduler
Auto-clearing & auto-amortisation of subscription revenue
Dealer risk index creation, TCS implementation
Zonalisation of operations
Updated dealer emails PAN-India
Shift from A3 to A4 invoice formats, eliminating dot-matrix printers
Inclusion of statement of account on invoices
Successfully converted all the dealers to e-collection mode
Contributed to the MIS mobile application team for top management.
Accomplishments
Finance Excellence Award (2024–25) for integration of two different accounts departments.
Annual Award (2019–20) for automation projects during COVID-19.
Annual Award (2018–19) for automating Dealer Deposit Interest calculations.
Branch Finance Star Award (2017–18).
Core member of SAP automation development team
AREAS OF STRENGTH
Strong work discipline, ability to manage multiple priorities under pressure
Analytical thinker with strong problem-solving skills
Excellent communication skills
Quick learner with adaptability to changing processes and systems
Sr. Sale and Service Engineer(Exports) at Recorders & Medicare System Pvt. Ltd.Sr. Sale and Service Engineer(Exports) at Recorders & Medicare System Pvt. Ltd.