Neeraj Khurana
Risk Management & Financial Controller @Alivio Technologies Pvt Ltd
Signup · Get unlimited contacts
WORK HISTORY
Risk Management & Financial Controller @Alivio Technologies Pvt Ltd
Partnering with Infinity Growth Services LLP (AG & P - Head Internal Audit & Risk Management Singapore based MNC Headquartered in Chennai)Key Result Areas:• Working at AG & P for doing the concurrent check for Accounts Payable Operation Finalized Monthly Management Report basis Observations found during checking P2P (Finance & Operations) and very well appreciated by Top Level management.• Vetting all the Payment documents/ Booking documents w.r.t Purchase orders, Invoices, GRNs, Agreements, Advances, and Proforma Invoices (Average 400-500 Cr per month).• Vetting Approval of Purchaser orders per defined DOA.• Vetting all the Vendor Reconciliations in terms of Open Items with focus on maximum closures and sign off with Vendors.• Vetting all the BRS of HO/ Registered office/ other locations.• Vetting the existing SOPs of P2P, suggested significant changes to have more impact on business Operations.• Vetting all Open Advances of Vendors, Employees in lines with Purchase orders and ensuring all long pending advances are knocked off.• Vetting TDS/ GST Payments, suggested to make changes in SAP to have an auto populated report for TDS/GST Payments.• Vetting all Vendor masters in detail.• Monthly Reporting to MD through Concurrent check Report in a structured manner with all details of Issues/ Suggestions / Improvements.
EDUCATION
Rajasthan Vidyapeeth
M.B.A., Finance
Guru Nanak Dev University
Commerce Graduate
SKILLS
ABOUT NEERAJ KHURANA
Determined and committed professional offering 20+ years of rich and extensive industry…
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.