Upadhyay

Head of Finance @Hindustan Foods Limited

Chennai, IN

Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, and payroll are recorded properly.•Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g, net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.•Ensuring proper revenue and expense recognition.•Monitoring cash and investment balances and performing cash flow forecasting.•Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) •Preparing Quarterly and annual Budget for site operation and analysis for actual Vs Budget for management reporting •Performing fiscal year-end close activities and assisting with activities and requirements of external auditors. •Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology, including training staff to better utilize financial and accounting software.•Preparing Inventory valuation every qtr. & annually for balance sheet and audits •Preparation of schedules for balance sheet and audits •Preparing of COGS report for revenue analysis report on monthly basis for management reporting •Set up process of accounts & finance in site operations •Valuations & statutory compliance •GST, TDS reporting •Monthly Profit loss reporting to senior management & Variance analysis •Monthly, Quarterly and Yearly book closing, Audit and finalization of accounts •Monthly stock reconciliation •Fixed assets register and physical verification on Qtr. basis for Audit •Handling Internal and external audit Quarterly & Yearly •Team Management •Intra Reconciliation Quarterly & Yearly

West Bengal Board of Secondary Education (WBBSE)

Higher National Diploma, Business/Commerce, General

Institute of Cost Accountants of India

CERTIFICATION , GST

The Institute of Payroll Training and Management : IPTM

PAYROLL , PAYROLL

Manipal Institute of Technology

Master of Business Administration - MBA, Finance, General

Institute of Cost Accountants of India

Data Analytics for Finance Professional , Business/Commerce, General

University of Calcutta

Bachelor of Commerce - BCom, Business/Commerce, General