LOKESH KUMAR

Mobile: +91-9868045858
E-Mail: lokesh.kumar455@gmail.com

SENIOR MANAGEMENT PROFESSIONAL

Financial Planning & Analysis ~ Budgetary Control ~ Statutory Compliance
Distinction of being a Financial Controller& Investment and Engineering controller and Fixed Asset Controller

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

Since June 2018

Shell Business Operations Chennai as Financial Analyst for BEPS (Overhead cost controller)

Sept 2016-Feb 2018

Continental India Pvt Ltd, Modipuram (U.P) as an Investment Controller and Asset Controller.

Sept 2013- Sept 2016

Hindustan Zinc Limited (Subsidiary of Vedanta Resources PLC), Udaipur as
Finance Controller

May2012- Sep2013
AIMS RG Angel Promoters Pvt. Ltd., Noidaas Jr. Finance Controller

Key Result Areas

 Ensuring Activity based costing of overheads throughout all the entities of one business.
 Ensuring the correct project accounting throughout the business.
 Preparation of periodical MIS for stakeholders.
 Project evaluation in terms of calculation IRR, NPV and PBP, through cash flows.
 Forecasting of spending with respective investment and project expenses.
 Forecasting of period expenses.
 Forecasting of fixed assets.
 Controlling of assets in terms of monitoring of WIP and there subsequent capitalization and performing the
depreciation run.
 Analysis of cost center report, and insuring correct settlement.
 Ensuring correct movement of the cost in the WBS elements, PM orders and Cost centres with cross checks from
the GL’s and CC reports and trial balance.
 Support month-end and year-end close process in relation to Investment, Asset and Cost Controlling
 Drive annual budgeting exercise, lead rolling forecasts and control actuals vs. expected actuals

 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

2012 CA from ICAI, New Delhi

2007 B.Com. from Delhi University

PERSONAL DETAILS

Date of Birth: 19th January 1986

Languages Known: Hindi and English
Address: House no-79,AshaPushpVihar, Kaushambhi, Ghaziabad-201010 (UP).