Vikas Karnawat

About Vikas Karnawat

Passionate about Numbers, People and Value Additions having turned-around into a profitable enterprise. Responsible for financials and auditing. Conversant with all business functions. In-depth knowledge of SAP, IFRS, and Swiss Gaap. A dynamic, boundary less team leader working closing with the Managing Director, global CFO, and global colleagues

Experience

1. Head of Finance

   Von Roll

   Jun 2016 — Present · Bengaluru, IN

   Consolidation of financial statements at Group level – P&L, BS and Cashflow statements.\\\\n• Finalization of Accounts with Statutory Auditors, Group auditor and Internal auditor (\\\\n• Preparation of Annual Budgets at Group / Individual level. and comparisons of Budget Vs Actuals – on Monthly basis.\\\\n• MIS reports on Location wise profitability statements, Sales Variance analysis, cost Analysis, Costing, Forecasted Statements, Product Costing etc.\\\\n• Preparation of projected Opex and Capex statements.\\\\n• Review of working capital of both the companies on monthly basis.\\\\n• Liason with bankers,Insurance companies\\\\n• Deal with Statutory Authorities\\\\n• Intercompany billing, Group company Accounts Reconciliation.\\\\n• Debtors Ageing, Stock Ageing and weekly cash flow report\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Education

• Maharshi Dayanand Sarswati University

  Bachelor of Commerce (BCom), Accounting and Finance

  2006 — 2008

• National Institute of Business Management

  Master of Business Administration - MBA, Operations Management and leadership Mangement, B+

  2017 — 2018

• IMS PROSCHOOL @ NATIONAL STOCK EXCHANGE ( NSE)

  IFRS, Accounting and Finance

  2017 — 2018

• Indian School of Business

  Applied Business Analytics, Accounting and Finance

  2021 — 2022

• The Institute of Chartered Accountants of India

  CHARTERED ACCOUNTANT, ACCOUNTS & FINANCE

  2006 — 2012