Rajat G

SENIOR FINANCIAL ADVISORY CONSULTANT

LinkedIn • Indépendant

Jan 2024 - Present • 2 yrs 8 mos

• Provide project-based SME support across AP, AR, R2R, reconciliations, taxation, and finance process controls for SME clients.• Support GL clean-up, bank ledger updates, account reconciliations, fixed asset accounting, and month-end closing.• Develop statutory validation and ledger-mapping frameworks for finance processes involving cross-border transaction flows and direct-tax compliance updates.• Develop financial risk matrices and internal control procedures to standardize P2P/R2R workflows and reduce compliance errors.• Support corporate GST (FCM/RCM) and TDS ledger reconciliation activities and statutory documentation.• Advise clients on transaction controls, accounting accuracy, audit readiness, and finance process improvements.

Finance and Accounts Executive

Nexdigm • Temps plein

Mar 2016 - Jan 2024 • 7 yrs 10 mos

• Managed an annual USD 30M finance operations portfolio across the North India Region while leading a 10-member finance team; consistently achieved >98% SLA/KPI performance. • Controlled customer/distributor credit exposure, AR aging, and Sales Order releases to support credit-risk mitigation. • Governed Customer, End-User, and Vendor Master Data with validation of PAN, GST, agreements, and business documentation before SAP creation. • Audited customer agreements, purchase orders, quantities, and UOMs to support pricing and revenue integrity. • Supported working-capital improvement through collection tracking, distributor invoicing, channel financing execution, and banking coordination. • Managed customer/vendor ledger knock-offs, balance confirmations, NOCs, and complex GL reconciliations. • Supervised high-volume AP using 3-Way Match (Invoice–PO–GRN) through SAP MIRO .• Performed TDS/Form 26AS reconciliations; prepared AR aging, collection forecasts, and month-end accruals; provided data and documentation support to the Mumbai Head Office for SOX and statutory audits. • Honoured with the 'Pillars Award' for operational excellence and dedicated 5+ years of service, alongside 6 performance recognitions from the US Fortune 500 client (Quidel-Ortho).

Accounts Executive

APL Apollo Tubes Ltd • Temps plein

Sep 2014 - Mar 2016 • 1 yr 6 mos

• Managed a high-volume USD 72M Accounts Payable portfolio, supporting payment planning and working capital management. • Played a pivotal role in shifting legacy manual workflows to a newly deployed SAP ERP architecture; independently executed high-volume General Ledger (GL) and vendor reconciliations worth INR 100 Crore to 200 Crore for top corporate accounts with zero errors. • Performed Vendor Ledger and GL reconciliations to resolve invoice/payment discrepancies. • Supported vendor payments, payroll file verification, and employee expense reimbursement audits. • Reconciled indirect tax returns against GL records and maintained documentation for audit reviews.