Tanvi Manocha

CURRCULUM VITAE Tanvi Manocha E-mail Id:-Phone : - CAREER OBJECTIVE Intend to build a career with leading corporate environment with committed & dedicated people, which will help me to explore myself fully and realize my potential. Willing to work as a key player in a challenging & creative environment. PRACTICAL EXPOSURE        Total Work Experience is 6.5 years of which 4 months experience in HR (Performance, Rewards & Talent) & 6.1 years’ experience in Finance & Accounts. Assist in Financial Reporting Statutory Audit, Regulator Audit Compliance related to TDS, GST, BOCW Cess Internal Audit/Tax Audit Full Fledged financial Accounting on SAP FI (FI-CO/CA- user end) & SD module of all movements of goods, services and all other business transactions between the company and its customers and vendors. Invoicing/Billing in AR in ISU & SD along with GST e-invocing. PROFESSIONAL EXPERIENCE Aon India (Formerly known as Aon Hewitt) Employee Engagement Analyst – Australia-New Zealand From (July’14 to Oct’14) Company Profile: Aon Hewitt (formerly known as Hewitt Associates) is a provider of human capital and management consulting services headquartered in the United States in Lincolnshire, Illinois. Aon is the global leader in human resource consulting. Hewitt's operations were merged with Aon's consulting arm to become a new subsidiary of the Aon Group called Aon Hewitt. Project Details Client: The CBH Group & ISUZU Industry: Human Resource Consulting Roles & Responsilbities:  Drafting questionnaire for employee engagement survey basis industry requirements.  Go-Live of Engagement Survey at the client’s site.  Retrieving data and carrying out statistical analysis on SAS (Statistical Analysis System)  Preparing of power point presentation & dashboards to carry out survey result analysis.  Descriptive excel reports using Macros in MS-excel.  Delivering survey result to clients  Highlighting key focus areas to strengthen employee engagement. Tata Power Delhi Distribution Limited Financial Accountant From (Nov’14- Nov'20) Company Profile: Tata Power Delhi Distribution Limited (TPDDL), is a joint venture between the Government of the National Capital Territory of Delhi and Tata Power Company Limited. It is a DISCOM which serves the North & North-West Delhi consumers. It is the only distribution utility to receive the ISO 9001, ISO 14001 and OHSAS 18001 certification, and the only Indian utility to have SA8000 certification. Roles & Responsilbities:  Expenditure Control & Account Payables OPEX & CAPEX : - Financial Accounting in SAP FI Module - Purchase Order & Rate Order Analysis for Cost Optimisation - Accounting of Vendor Expenses in SAP along with respective tax compliance pertaining to GST/TDS/BOCW Labour Cess/GST under Reverse Charge Mechanism - Monthly accounting of expense provisions in SAP. - Carrying out monthly variance analysis for flash financial report of all OPEX expenses. - Apportioning & accounting of the stock/inventory to the desired project/scheme pertaining to CAPEX in SAP. - Monthly inventory analysis under virtual & apportioned stock in SAP. - Creation of asset in SAP & delivering depreciation schedule. - Laying down monthly fund requirement for vendor payments. - Apportioning the treasury/funds to meet the fund requirement viz., for investment, employee disbursements, vendor disbursements. - Carrying out quarterly statutory audit & regulatory audit. - Preparation of quarterly expense reports & analysing the variances from past quarters. - Furnishing quarterly financial reports & MIS - Delivering GL Reconciliation status reports for management.  Business Development & Account Receivables : - Preparation & accounting of customer invoices in SAP. - Delivering customer ageing for timely payment follow up & revenue schedules - Accounting of monthly revenue provisions - Monthly common cost analysis. - Furnishing monthly Profitability statement. - Accounting of inward receipts of payments from customers in SAP - Reduction in bad debts by analysing delinquent accounts - Carrying out quarterly statutory audit & regulatory audit. - Revenue Statement analysis & establishing comparative with past FY. - Monthly income summary reports of business development projects. From (Nov’20- Present) Tata Power Trading Company Limited Lead Associate- Finance & Accounts Company Profile: Tata Power Trading Company Limited is a wholly owned subsidiary of The Tata Power Company Limited. Tata Power Trading is the first company in India to be awarded a power trading license by Central Electricity Regulatory Commission. In a short span of time after receiving the license, Tata Power Trading has catalyzed the flow of electricity across the length and breadth of the country helping bridge the demand and supply gap of the various utilities. Roles & Responsilbities:  Account Payables & Pre-Audit - Financial Accounting in SAP FI Module (FI-CO/CA at user end) - Purchase Order & Rate Order Preparation. - Accounting of Vendor Expenses in SAP along with respective tax compliance pertaining to GST/TDS/TCS/Reverse Charge - Monthly accounting of expense provisions/prepaid expenses in SAP. - Carrying out monthly variance analysis for flash financial report of all OPEX expenses. - Carrying out quarterly statutory audit & regulatory audit. - Preparation of quarterly expense reports & analyzing the variances from past quarters. - Furnishing quarterly financial reports & MIS - Delivering GL Reconciliation status reports for management. - Preparation of Statement of Account - Monitoring & Accounting of Bank Guarantee, Earnest Money Deposits & Security Deposits. - Pre-Audit & analysis of purchase orders & rate contracts - Accounting of Insurance of new employees & annual premium payment accounting  Account Receivables : - Preparation & accounting of customer invoices in SAP ISU & SD - Delivering customer ageing for timely payment follow up & revenue schedules - Accounting of monthly revenue provisions & common cost analysis. - Furnishing monthly Profitability statement. - Accounting of inward receipts of payments from customers in SAP - Reduction in bad debts by analyzing delinquent accounts - Carrying out quarterly statutory audit & regulatory audit. - Revenue Statement analysis & establishing comparative with past FY. - Monthly income summary reports of business development projects. - Calculation of DPIC - Accounting of PSM for trading (Power purchase Security Mechanism) - Accounting of Income received but not due and subsequent reporting IT SKILLS    SAP FI Module SAS MS Excel, PowerPoint & MS Word ACADEMIC QUALIFICATION   Masters of Business Administration (Major in Finance) -65% - 2019 University School of Management Studies, Guru Gobind Singh Indraprastha University Bachelors of Commerce- Honors – 65 % - 2014 Keshav Mahavidyalaya, University of Delhi PERSONAL DOSSIER        Father’s Name Mother’s Name Date of Birth Languages Address Nationality Marital Status : Mahender Kumar Minocha : Meenakshi : 30th June 1993 : English, Hindi : H.No.-230/First Floor, Sector-21A, Faridabad, Haryana-121001 : Indian : Married