Rajat Srivastav

1. Accounting & Financial Management-

Managed end-to-end accounting for an 800+ crore aluminium manufacturing company, ensuring accurate Balance Sheet, P&L, and cash flow statements.

Recorded all financial transactions, including sales of aluminium ingots, scrap, and by-products, ensuring compliance with Indian Accounting Standards (Ind AS).

Maintained internal controls to safeguard company assets and financial integrity.

2. Inventory & Cost Accounting-

Valued raw materials, WIP, and finished goods using standard and weighted average costing; monitored scrap accounting and production efficiencies.

Analyzed cost variances and collaborated with production teams to optimize inventory usage and minimize wastage.

3. CAPEX & Project Accounting-

Handled accounting for plant machinery, technology upgrades, and infrastructure projects, tracking expenditures, capitalization, and depreciation.

Prepared fixed asset schedules and assisted in budget planning for capital projects.

4. Statutory & Tax Compliance-

Coordinated statutory and tax audits; prepared supporting schedules and reconciliations.

Managed GST compliance, TDS filings, and other statutory obligations like PF, ESI, and Professional Tax.

Ensured timely documentation and compliance for all audit observations.

5. MIS & Reporting-

Prepared monthly MIS reports highlighting financial performance, variances, and KPIs.

Developed dashboards and reports to support management decision-making and departmental budgeting.

6. Reconciliations & Payments-

Conducted regular reconciliations for bank accounts, vendors, clients, and intercompany transactions.

Monitored cash flow, online payments, and collections to maintain operational liquidity.

7. Software & Tools Expertise-

Proficient in Tally and Webtel for accounting, reporting, and reconciliations.

Leveraged internal tools to streamline financial workflows and reporting efficiency.

8. Process Improvement & Team Collaboration-

Streamlined accounting processes for faster, error-free reporting.

Coordinated with production, procurement, and sales teams to align accounting with operations.

Mentored junior staff on accounting procedures and compliance requirements.