Palak Yadav

Management Accountant @EnerMech

Mumbai, IN

Production of monthly management accounts for nine business lines and consolidating inter-company creditors, debtors and loan accounts for the company and its entities on a global basis - provision of monthly variance analysis against budget.Maintenance of accurate financial records for the business lines, including day to day oversight of the sales and purchase ledger in collaboration with the finance administrator.Ensuring the robust monitoring of project-related/capital income and expenditure.Production of monthly balance sheet reconciliations and annual detailed year end reconciliations.Collate, monitor and report on weekly, monthly and annual cashflow forecast verses actual figures.Preparation of monthly payroll files and pension reporting obligations.Preparation of annual budgets in conjunction with the financial controller and on-going monitoring and reporting of the budget on a department basis.Preparation of the statutory accounts and the year-end process, including providing support for the year-end external audit.Undertaking and performing any other responsibilities and duties as may be required within the management accountant role.

Sidheshwar public school, gurgaon

H.S.C., commerce

Motilal Nehru College, Delhi University

Bachelor of Commerce (B.Com.), Marketing

Sidheshwar public school, Gurgaon

S.S.C., Business/Commerce, General

Institute for technology and management

Master of Business Administration (M.B.A.), retail management and marketing