Mohd Juned Halai
Finance Manager @Blenheim Chalcot India
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WORK HISTORY
Finance Manager @Blenheim Chalcot India
Mumbai, IN
Leading end-to-end finance operations covering AP, AR, reimbursements, POs, banking payments, ageing reviews and ledger hygiene across portfolio entities.Driving month-end close, including provisions, reversals, depreciation, FAR, prepaid & capex tracking, variance analysis, and final book closure.Managing GST (GSTR-1, ITC vs 2B), TDS, RCM, advance tax workings, bank reconciliations, and forex reinstatement.Spearheading P2P system reconfiguration – budget uploads, GL & cost center mapping, approval workflows, UAT, SOP creation, and user training.Coordinating statutory audit, internal, tax and transfer pricing audits, ensuring timely closures and clean audit outcomes.Partnering with procurement, IT, compliance, and leadership to strengthen controls and improve reporting accuracy.
EDUCATION
The Institute of Chartered Accountants of India
Professional Degree, Accounting and Finance
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
Master of Business Administration - MBA, Finance and Financial Management Services
Narsee Monjee College of Commerce and Economics
Bachelor of Commerce, Accounting
Patkar Varde College
Junior College, Business/Commerce, General
ABOUT MOHD JUNED HALAI
Finance Manager with 7+ years of progressive experience across Financial Controllership, Accounting, Taxation, Audit Management and Procure-to-Pay (P2P) transformation in fast-growing and multi-entity environments.I specialize in owning end-to-end finance operations — from month-end close, balance sheet & P&L finalization, budgeting and cash-flow optimization to statutory compliance, audits and ERP-driven process improvements. What I bring to the table:Led finance teams of 5–7 professionals across multiple portfolio companiesReduced receivables by 60% through structured AR reconciliation and ageing-based follow-upsDelivered leadership-level MIS, Budget vs Actual & MoM variance analysis for senior stakeholdersSpearheaded P2P system reconfiguration, improving controls, approvals, and reporting accuracyManaged GST, TDS, RCM, ITC reconciliation (2B vs Books) and audit closures under tight deadlinesHands-on with Tally, Xero, Zoho, Setliment, and modern AI productivity tools.Recognized with the H1 Performance Award (2025) for finance leadership, audit ownership, compliance excellence and process stabilization.Open to connecting with like-minded professionals and always eager to explore opportunities that challenge me and help me grow.
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