Haresh Mayani

• Finance & Accounts professional with over 11 years of experience
• Rich experience in entire gamut of accounting and finance operations entailing preparation & maintenance of statutory books of accounts and administering the finalization of year-end financial statements
• Excellent in monitoring cash flow and ensuring the funds are managed effective and no shortage in funds for operations
• Track record of overseeing financial statements including Trial Balance, Bank Reconciliation, P & L Account, age-wise Accounts Payable and Receivable statement and Balance sheet
• Successfully managed the finance profiles like Record to Report/ GL Accounting/ Accounts Receivable/ Accounts Payable/ Channel Accounting & Taxation
• A strategic planner with skill in conducting analysis of existing Financial system & procedure and designing internal control system for operational effectiveness & decision making.
• Supply of inputs for preparing monthly/annually operating plans/budgets to Management
• Keeping an eye on KPIs to ensure smooth running of business
• Managed the audits and resolving audit queries