Raju Thakur

Deputy Manager Finance @Dhanuka Agritech Ltd

Gurugram, IN

Collaborated with cross-functional teams to develop accurate budget forecasts, implement MIS reporting, and optimize financial systems leveraging ERP tools like D365.Key responsibilities:1. Finalization of Qtr/Half/Year ended Ind AS compliant Financial Statements (viz. B/S, P&L, Cashflow, SOCE & Notes ).2. Experience in handling team members, follow up with Branches, & presentation of actionable insights with managements.3. Hands on experience in preparation of DP Statement, Fund Flow Statement, BRS, FAR (IT + Companies Act), Employee Loans/Imprest Schedule, Investment Schedule, RPT, etc.4. Experience in ECL calculation, Bank Loan working, Customer/Vendor reconciliation, MIS related to Prepaid/Expense Payables, etc.5. Coordination with external and internal audit teams to address and resolve audit observations & finalization of audit reports.6. Accounting & Auditing of month & year ended provisions relating to Sales Schemes viz. Quantity Discount, Turnover Discount, Tours, Advance Collection, Rate Difference, Price Protection, GrowthIncentives, DGM Power, Cash Discount & any other SPDs.

Indira Gandhi National Open University

Master's degree, Accounting and Finance

Indira Gandhi National Open University

Bachelor of Commerce - BCom, Accounting and Finance

The Institute of Chartered Accountants of India

Chartered Accountant, Accounting and Finance

New Summit School

Higher Secondary, Mathematics and Computer Science