Sharvan Kumar Saini

About Sharvan Kumar Saini

Chartered Accountant offering 20 years of experience in Accounts, Finance Operations,…

Experience

1. Deputy General Manager of Finance

   Dilip Buildcon Ltd.

   Dec 2023 — Present · IN

   Preparing project wise overall budget & also maintenance in SAP. Preparing Project wise Easy Cost Planning & rate analysis in SAP; monitoring projected costvs actual cost & Preparing variance analysis report. Facilitating Costing Run in the SAP & Monitor Standard cost vs actual cost; ensuringestablishment and monitoring of internal control safeguards. Supervising the preparation of consolidated accounts; supporting & reviewing statutorymatters related to GST including preparation & filing of the returns through SAP. Filing GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return. Conducting regular hygiene exercises to review GL balances, including Provisions, GR/IR,Prepaid, and Disputed Liability accounts; classified items as probable, possible or remote,and addressing non-moving line items to ensure accuracy. Supporting budgeting and forecasting processes by collaborating with various departmentsto gather and analyze data.Managing monthly, quarterly, and annual closing processes, ensuring timely and accuratecompletion of all activities; reviewing and verifying all journal entries, accruals, andadjustments for accuracy and completeness. Coordinating with different departments to gather & validate data for closing activities;conducting detailed analysis of financial results to identify discrepancies and ensure properreporting. Ensuring compliance with accounting standards and internal controls throughout theclosing process; generating and reviewing financial reports, provided insights & explanations for variances and trends.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant

• University of Rajasthan

  Bachelor of Commerce - BCom