Pankaj Mehta

About Pankaj Mehta

Dedicated and career-focused Finance and Accounting professional having 16 years of experience working with leading establishment, possessing rich expertise in finance operation, accounting principles, GST operations and financial planning. I have the ability to design and implement comprehensive internal controls and complete financial examinations, highly skilled at examining organisation records and reconciliation accounts. Experienced in accounts Payable function (P2P), accounts receivables function (O2C),General ledger accounting, Finalisation of accounts, Month end procedures, Statutory and Internal audits, Process excellence and record to record process (R2R), Payroll accounting, Monitoring balance sheet and P&L schedules. I have the deep ability in scaling the career path in quick, responsible, new and challenging engagements. In-depth knowledge of the principles related to all matters linked to strategic financial operations, with significant experience in evolving, enhancing and implementing business processes. Sheer ability to analyse and interpret organisation facts and figures; working knowledge of accounting software and business systems. Currently working as an Manager-Finance at Realme India, In this role I performs month end and year end GL close procedures. Provided Strategic leadership & direction for the general ledger accounting function, including month end, quarter end and year end closing activities.Ensure the accuracy and integrity of financial data by reviewing journal entries, account reconciliation & financial report prepared by team members. Served as the primary contact for internal and external auditors, providing necessary documentation and explanations to facilitate the audit process. Responsible for driving internal audit, statutory audit, IFC Audit & Tax audit at defined intervals and ensuring the closure on a timely basis. Previously worked at Innovaccer analytics Pvt Ltd as Assistant Manager (F&A) and at Mezocliq as Manager Finance & Accounts. Maintains and manage Fixed asset register & calculation of depreciation, prepares monthly P&L and balance sheet schedules and variance analysis of all expense heads, conducts inter company accounting and inter company reconciliations, MIS Report.My Technical skills include NetSuite, SAP S/4 HANA, FloQast, FitraQ, Navision, Zoho, MS office & all version of Tally Software.My Contact number is +91••••••••21 & Email ID is p••••••••@gmail.com. I can be reached on my LinkedIn profile at

Experience

1. Finance Manager

   realme India

   Jul 2023 — Present · Gurugram, IN

   Month end and annual closing & reporting. Handling all audits (Statutory, Internal,IFC,Tax etc)

Education

• Holy Faith Model School

  Senior Secondary Class

  1993 — 2003

• Delhi University

  B.com Pass, Delhi University

  2003 — 2006

• Guru Jambheshwar University

  Master of Business Administration - MBA, Accounting and Finance

  2006 — 2010