Harendra Jain

Operations Associate

Delhi, India15 yrs 4 mos experience

Key Highlights

Expert in financial reporting and variance analysis.
Proficient in managing payroll and tax compliance.
Strong background in media procurement and account management.

Stackforce AI infers this person is a Finance and Accounting professional with expertise in Media and E-commerce sectors.

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Skills

Core Skills

Financial ReportingCost PlanningBudget TrackingFinancial OperationsTax ComplianceAccountingPayroll Management

Other Skills

Analysis of out of Home Media ProcurementVariance AnalysisAccount Payable ManagementProfit and Loss PreparationManagement Information SystemsCost TrackingMonthly Recurring & Non-Recurring Expense AnalysisVariance InsightDecision Support SystemB2B and B2C Sales Invoice GenerationDebtor ReconciliationE-commerce ReconciliationTax Audit ManagementDay-to-Day Accounting ManagementGeneral Ledger Invoice Posting

Experience

15 yrs 4 mos

Total Experience

2 yrs 9 mos

Average Tenure

1 yr 6 mos

Current Experience

Wpp media

Commercial Manager

Oct 2024 – Present · 1 yr 6 mos

· Analysis of out of Home Media Procurement, Tracking the current buying with past data and analyzing the variance.
· Identify the reason for variances and report to management and make the recommendations and corrections as and when required.
· Tracking the changes in cost and revision if necessary and sent to the finance department to take the action on the
Vendor And client side.
· Reconciliation of Release order and estimate raised with support function with benchmarking file.
· Benchmarking the cost of plans before submitting to the client (I.e Amazon ,P&G ,Ikea ,HOABL)
· Manage the account payable function of out of Home (OOH) division.
· Prepare the profit and loss for the OOH unit and share the recommendation to management.
· Prepare the different MIS and submit it to the management and provide the support system to make the decision making on the planning team.

Analysis of out of Home Media ProcurementVariance AnalysisAccount Payable ManagementProfit and Loss PreparationManagement Information SystemsFinancial Reporting+1

Rk associates & hotelier pvt. ltd.

Finance Manager

Jul 2022 – Oct 2024 · 2 yrs 3 mos

· Led the Monthly Recurring & Non-Recurring Expense Details and Compare with budgeted Number Provide the variance insight to Management and Assisting to senior management in Decision Support System.

Monthly Recurring & Non-Recurring Expense AnalysisVariance InsightDecision Support SystemFinancial ReportingBudget Tracking

Spg consumer product pvt. ltd.

Assistant Manager

Jan 2022 – Jul 2022 · 6 mos

· Generating the B2B, B2C Sales invoice and Check the Tax Implication.
· Reconciliation of Debtor outstanding and executed the ageing Summary, Confirm the Balance with customers
· Led the Ecommerce Reconciliation along with online Payment Gateway Reconciliation I.E. Paytm, Pay U, CC Avenue , Mobiqwik, handle the charge back case file by customer,
· Manage the customer queries Regarding Tax, Collection, Credit period
· Manage the Statutory and Tax audit of Organization, Managed the different schedule and post the adjustments entry for closure the GL
· Reconciling all Balance sheet and Profit & Loss Line item and, Intercompany Deferred revenue, GST Reconciliation, TDS reconciliation, Liability Vs Expense & Sales, ITC Reconciliation,2A Vs 2B
· Designed the Data for actuarial valuation Purpose and arrange the certificate, Executed the Draft Balance sheet Filling the return with TDS & GST
· Checking of All bank reconciliation, Fix Deposits, Loan Reconciliation (26 AS Interest Certificate), EMI chart. Prepare the 3CD form

B2B and B2C Sales Invoice GenerationDebtor ReconciliationE-commerce ReconciliationTax Audit ManagementFinancial OperationsTax Compliance

Nutriwel health india pvt. ltd.

Executive Finance Account

May 2016 – Jan 2022 · 5 yrs 8 mos

· Manage the day-to-day accounting, General ledger Invoice posting.
· Checking of All GST, Vat, TDS Liability and Return Filling.
· Manage the Payroll, Advance to employee, Accrual accounting
· Preparing the bank reconciliation and Customer verification, Vendor reconciliation
· Checking of All bank reconciliation, Fix Deposits, Loan Reconciliation (26 AS Interest Certificate), EMI chart.

Day-to-Day Accounting ManagementGeneral Ledger Invoice PostingPayroll ManagementAccounting