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Mobile: +91-9868045858
E-Mail: lokesh.kumar455@gmail.com
PROFILE SUMMARY
6 years of qualitative experience in Accounts & Finance and Investment Financial Analysis
controlling and Fixed Asset controlling.
Pivotal in managing all activities of finance & accounts like bank Budgeting
reconciliation, finalization of accounts, fund management &
implementation of budget schedules. Cash Flow Management
Achievement-drivenFinancial Controller with record of contributions
AccountingCycleManagement
leading to lowered risk, heightened productivity & enhanced internal
controls
Expertise in implementing proper cost accounting Costing
systems/methods/records to achieve cost reduction
Internal Financial Control
Skilled in resolving accounting disparities in a firm and financial and
non-financial issues
Knowledge of hedging transactions. MIS
Understanding of integration between SAP FI,CO,IMPS,AA and other
mainstream SAP modules Auditing
Possess strong planning, analytical, negotiation & relationship
management skills Reporting
WORK EXPERIENCE
May2012- Sep2013
AIMS RG Angel Promoters Pvt. Ltd., Noidaas Jr. Finance Controller
Monitoring all financial transactions, reporting and policies for the unit including:
o General ledger account transactions and reconciliations prepared by accounting staff
o Fixed asset management and depreciation schedules
o Monthly variance reports for the service and operations departments
o Coordinate and direct the preparation of the budget and financial forecasts and
o Coordinate the preparation of regulatory reporting
o Research technical accounting issues for compliance
o Ensure booking of reliable estimate of Outstanding Liability at the end of the period.
o Support month-end and year-end close process in relation to Finance Controlling.
o Manage and comply with local, state, and federal government reporting requirements and tax filings.
o Develop and document business processes and accounting policies to maintain and strengthen internal controls
o Additional controller duties as necessary
Performing the key role of validating business plans & commercial strategies for maximizing profitability & revenue
generation in line with corporate goals
Managing the financial statements including Trial Balance, Profit & Loss A/c, Age-Wise Accounts Payables and
Receivables Statements and Balance Sheets
Implementing effective costing systems for determining costs at various stages of operations; monitoring various
overheads for achieving optimum cost control
Mentoring & monitoring the performance of team members to ensure efficiency in process operations and meeting
of individual & group targets
Interaction with the internal auditors and the statutory auditors with regard to Investments and Asset management.
Accomplishments
Implementation of activity based costing throughout all the entites of one business.
Successfully implemented the generation of online royalty slips levied at the time of sale of Rock Phosphate
Played a key role in the successful implementation of the:
o System of centralized processing of vendor/service providers/employees payment for all the units of the
company
o Automatic accounting of income through SAP in line with Indian accounting standards
o Portal for interaction with the customers to view their ledger's, credit notes, invoices or for any other support
Demonstrated success in conducting the royalty assessment of Rock phosphate since start of the mining lease
Proven excellence in the testing and implementation of various SAP projects ZMOU'S/ Automatic alerts.
EDUCATION
PERSONAL DETAILS