Kush Makkar

About Kush Makkar

Qualified Chartered Accountant and have an good exposure of PSU Audits, Finalization of…

Experience

1. Deputy General Manager

   Wingreens World

   Sep 2020 — Present · Gurugram, IN

   Accounting and Financial Analysis* Ensure books of accounts of the company are correct and up to date at all times.* Review ledgers & coordinate with the team for book closure activities (monthly andannually)* Preparation of monthly & annual financials, MIS, board reports / Ad Hoc Reporting’s.* Monitoring final reconciliations & accrual entries during month-end by the team; reviewingpreliminary intercompany reconciliations.* Sales reporting at category & channel Level / Variance Analysis of Actual vs Budgeted etc.* Help in setting company targets, monitoring and ensuring timely corrective actions.Audit, Due-diligences and Compliances* Own up and close audit- statutory and internal, Internal Financials Control.* Own and complete all vendor / Commercial / Financial due diligence- as and when required byinvestors/potential investors.* Implementing systems, procedures & manuals for preparation & maintenance of statutorybooks of accounts & financial statements, ensuring compliance with statutory requirements.* Coordinating with various consultants and ensuring compliances for GST / TDS / Income Tax.* Compliance related to specific events- like fundraising, is taken care of.Funds Management* Forecast cash flow positions, Cash Burn positions, related borrowing needs, and available fundsfor investment.* Ensure that sufficient funds are available to meet ongoing operational and capital investmentrequirements.* Maintain banking relationships.Commercial Operations* Ensuring all invoices are raised and revenue booked on time and all Commercial control as wellfor Pricing / Channel Margins / Marketing Debits / NOC / NDC as well.* Provision budgeting for trade marketing schemes for modern trade customers & distributivebusiness and Working capital forecasting MOM basis.Process Management* Maintain a documented system of accounting policies and procedures.

Education

• Kurukshetra University, Kurukshetra

  B.COM, Commerce

  2010 — 2013

• PCSD Sr. Sec School, Hissar

  12th, Commerce

  2009 — 2010

• The Institute of Chartered Accountants of India

  Chartered Accountant, Taxation, Accounting, Costing, Financial Managment

  2010 — 2016

Skills

• Credit Analyst
• Financial Accounting
• Psu Audit
• Banking Audits
• Core Accounting
• Working Capital Management
• Taxation Matters
• Tally Erp
• Microsoft Word
• Microsoft Office
• Goods and Services Tax (Gst)
• Powerpoint
• Microsoft Excel