Akshay Jha

Assistant Manager Finance @Valmet

Mumbai, IN

Finance & Compliance Responsibilities Financial Reporting & Analysis1. Global financial reporting in HFM– monthly, quarterly, annually2.Preparation of standalone financials of subsidiaries with knowledge of M3 ERP3. Preparing notes for financial statements4. Budgeting, forecasting, and variance analysis5. Business unit-wise cash flow preparation6. Working capital analysis and monitoring7.Financial analysis – budget vs. actual🧾 Taxation & Compliance1. Quarterly tax computation and filing2. TDS working and compliance3. Statutory payments and returns – GST, TDS, ESIC4. MSME interest working5. Preparation of tax audit notes6. Lease accounting and compliance7. NSS and SAF trust financial reporting Accounts Payable / Receivable1. Vendor regrouping and consolidated vendor ageing2. Customer regrouping and consolidated customer ageing3. Monitoring supplier outstanding and advances4. Monitoring customer outstanding and advance received5. Employee reimbursement payment control Fixed Assets & Capitalization1. Fixed asset capitalization and budget proposal2. Reviewing capitalization and depreciation workings3. Deposits review ERP & Process Improvements1. Implementation and use of Basware2. Reviewing monthly GRIR outstanding3. Cross-charge workings – commission, warranty, contract manufacturing Team Leadership & Audit1. Overseeing 13-member finance team for monthly closure2. Resolving statutory and internal auditor queries

The Institute of Chartered Accountants of India

Chartered accountants