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Resume Rahul 19Jan16
Resume Rahul 19Jan16
Resume Rahul 19Jan16
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Resume Rahul 19Jan16

  1. RAHUL HINGORANI Contact No.: 011 41551009 / +91 99715-98952 / E-Mail: rahul1.hingorani@gmail.com PROFESSIONAL SYNOPSIS A competent professional with 18+ years of experience in Finance & Accounts. Rich experience in financial procedures, maintaining & finalizing accounts as per statutory norms. Demonstrated proficiency in Compliances, Accounting Matters, Finalization of Accounts, Financial Reporting & Projections. Consistent history of driving process improvement/simplifications, automation and leading integration of financial functions of mergers and acquisitions. Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing accounting records and financial statements. Working knowledge of Oracle financial, Lawson, Tally 6.3, QuickBooks. Key delivarables across the tenure  Reconciling statements & financial statement in compliance with norms.  Presenting a true and fair view of financial position of company by way of timely preparation of annual reports/10K, 10Q attestations, ensuring compliance with regulatory standards.  Preparing periodical cash flow & fund flow statements for monitoring the flow of working capital.  Handling cash management function involving various inward and outward remittances, ensuring optimum utilization of available funds.  Conducting variance analysis to determine difference between projected figures & actual expenditure and implementing corrective actions.  Coordinating in the preparation and maintenance of P&L Account and Balance Sheet.  Filling of Income Tax returns, TDS returns & Service Tax.  Managing the complete planning and management activities for ensuring completion of internal and statutory audits within time and cost budget.  Registration with STPI, PF Authorities and shop & commercial establishment Act. .  Supervising the preparation of MIS reports to provide feedback to top management on financial performance. CAREER GRAPH Keysight Technologies (Formerly Agilent Technologies) Sr. Finance Specialist since Apr’15 Financial Planning Compliance Budgeting Taxation Audit Finalization of Accounts Fund Management Cash Management Accounting /Registers Liaising & Coordination MIS Reports Financial Planning Compliance Budgeting Taxation Audit Finalization of Accounts Fund Management Cash Management Accounting /Registers Liaising & Coordination MIS Reports
  2. Inter-company Process Manager (General Accounting & Reporting). Responsible for managing Inter-company process for General Accounting & Reporting (GAR) team for Keysight Technologies, operating out of a Shared Service Centre based in India. • Key Job Responsibilities as a IC Lead for (GAR) team include:  Tracking all Intercompany Activities which stretches till the Consolidations, including IC eliminations.  Responsible for handling all Inter-company billings and preparing transfer pricing reports.  Part of multiple Intercompany Governance activities for all regions thereby ensuring effective governance.  Responsible for highlighting outages/ageing & getting it resolved partnering with teams across region/s.  Responsible for preparing Flash reports highlighting overall Intercompany position (Accounting & Impacts). Agilent Technologies International (P) Ltd Sr. Finance Specialist Apr’11 – Mar’15 Senior finance specialist: GL Process & Compliance Manager (General Accounting & Reporting). Responsible for managing General Ledger process and Compliance Manager for General Accounting & Reporting (GAR) team for Agilent Technologies, operating out of a Shared Service Centre based in India. • Key Job Responsibilities as a Compliance Manger for (GAR) team include:  Working as a SOX Champion to ensure Sarbanes Oxley compliance  Risk Assessments, Process Re-engineering, standardizations across regions  Coordinate Statutory and US GAAP audits  Benchmarking against other organizations • Key Job Responsibilities as a GL MEC Lead for (GAR) team include:  Managing G/L close in Oracle and SAP and Managing centralized processing of JV’s.  Monitoring currency programs - Revaluation and Re-measurement. • Key Job Responsibilities as Account Reconciliations program Lead for (GAR) team include:  Managing Balance sheet reconciliations, their WW policy /initiatives  Supporting the finance integration of $2B Denmark based acquisition.  Support M & A and other company-wide programs (ERP upgrades, DR/BCP etc.) Grail Research India Private Ltd., NOIDA Sr. Manager –Finance Sep’06 to Jan’11 Key Deliverables  Responsible for Finance function of entire Grail Division including US, SA and China locations.  Finalization of accounts under Oracle financial.  Treasury and cash management. Investing cash for short durations in FMP and fixed deposits with bank.  Preparing (MIS) Management Information System: o Project Accounting o Comparing actual with budgeted project wise  Preparing Minutes of Board meeting and other secretarial work.  Registration of Custom Bonding license.  Dealing with RBI for remittance & issue of share capital to Overseas Corporate Bodies (OCB’s). Noteworthy Milestones Across the Tenure  Successfully implemented Oracle version 12i across all Grail entities. Exevo India Ltd., Delhi Manager- Finance Mar’05-Aug’06
  3. Key Deliverables  Responsible for Finance function of UK, US, Mauritius and Indian entity.  Preparing Minutes of Board meeting and other secretarial work for US, UK and Indian entity.  Financial Feasibility report for new projects  Comparing actual with budgeted project wise  Dealing with RBI for remittance & issue of share capital to Overseas Corporate Bodies (OCB’s).  Submitting Monthly / Annual Performance Report to STPI.  Got Approval of SOFTEX Form for software exports. Pyramid IT Consulting Pvt. Ltd., Gurgoan Manager- Finance & Accounts Apr’03-Feb’05 Key Deliverables  Preparation of Balance Sheet and Audit.  Supervision of US Payroll for more than 150 employees.  Handling Accounts Receivables of major clients (UPS, Satyam, TCS).  Budget preparation and variance Analysis.  Dealing with RBI for remittance & issue of share capital to Overseas Corporate Bodies (OCB’s).  Submission of Monthly / Annual Performance Report to STPI. PREVIOUS EXPERIENCE Organization Designation Tenure Pipal Solutions (I) Pvt. Ltd., Delhi Accounts Executive Apr’00-Mar’03 MGF India Ltd., Delhi Management Trainee Jan’97-Mar’00 Chartered Accountants Firm Article Clerk Jun’96-Dec’96 ACADEMIC CREDENTIALS  Member of ACCA (Association of Chartered Certified Accountants), UK, 2001.  B.Com. (H) from Delhi University in 1996. PERSONAL DOSSIER Date of Birth: 11th April 1975 Address: 28 A, Vijay Apartment, Near IIT Gate, New Delhi –110016
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