Tally PRIME, Tally ERP, Tally 9
Yogendra Singh Thakur
Senior Accountant
Indore
Summary
Accomplished Senior Accountant and Audit and Compliance Manager with a proven track record at Colorchem Industries Limited & Paint Brush Limited. Expert in financial reporting, general ledger accounting, and enhancing compliance programs. Skilled in ERP systems and adept at variance analysis, showcasing a blend of technical proficiency and strategic acumen.
Knowledgeable senior accounting professional offering 8 years of experience in financial operations. Strategic business leader, communicator and people manager.
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
Work History
Senior Accountant
Colorchem Industries Limited & Paint Brush Limited
03.2020 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Improved cash flow management by closely monitoring receivables and implementing stricter credit policies.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
Audit and Compliance Manager
Rishabh Jitendra Jain & Company
06.2016 - 12.2017
- Conducted thorough audits to identify areas of improvement and presented findings to senior management.
- Enhanced compliance programs for better adherence to regulations, updating policies, and providing training.
- Ensured timely completion of audit projects through effective planning, resource allocation, and monitoring progress.
- Developed strong relationships with regulators, facilitating effective communication and timely resolution of issues.
- Provided expert advice on compliance matters during business decision-making processes, ensuring alignment with regulations.
Education
CA Intermidiate - Financial Accounting, Auditing & Taxation
Institute of Chartered Accountants of India
Indore 11.2011 - 12.2015
Bachelor of Commerce - Financial Accounting
R.P.L. Maheshwari College
Indore 04.2001 -
Skills
Financial Reporting
Financial statement review
General ledger accounting
Audit Support
Expertise in [Software]
Bank Reconciliation
ERP Systems Expertise
Variance Analysis
Software
Languages
Hindi
English
Certification
ITT from Institute of Chartered Accountants of India
Timeline
Senior Accountant
Colorchem Industries Limited & Paint Brush Limited
03.2020 - Current
Audit and Compliance Manager
Rishabh Jitendra Jain & Company
06.2016 - 12.2017
ITT from Institute of Chartered Accountants of India
12-2012
OTT from Institute of Chartered Accountants of India
12-2012
CA Intermidiate - Financial Accounting, Auditing & Taxation
Institute of Chartered Accountants of India
11.2011 - 12.2015
Bachelor of Commerce - Financial Accounting
R.P.L. Maheshwari College
04.2001 -
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