Vineet Shroff

Operations Associate

Kolkata, West Bengal, India7 yrs 7 mos experience

Highly StableAI Enabled

Key Highlights

Expert in financial compliance and auditing.
Strong background in accounts receivable management.
Proven ability to enhance organizational efficiency.

Stackforce AI infers this person is a Finance and Compliance Specialist with expertise in auditing and financial management.

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Skills

Core Skills

AccountingFinancial AnalysisAuditingFinancial ComplianceFinancial ManagementLogistics

Other Skills

Accounts Receivable (AR)Account ReconciliationMIS ReportingAccounting & Variance AnalysisMicrosoft ExcelSOX complianceStatutory AuditsSAP ERPTeamworkAccounts PayableVendor ManagementManagement Information Systems (MIS)Ratio AnalysisDecision AnalysisPerformance Management

About

As Assistant Manager at Spencer Retail (RP Sanjiv Goenka Group), my focus is on accounting & analysis for receivable and other income alongside with leveraging my expertise and knowledge in financial compliance and problem-solving to enhance organizational efficiency. My role is enriched by a solid educational foundation as a Master's candidate in Accounting and Finance at Jain University. Our team thrives on my abilities in coaching and mentoring, drawing from my experience at PwC (SDC) where I refined processes in SOX compliance and statutory audits. I'm committed to continuous learning, as evidenced by multiple certifications in digital acumen and data-driven decision-making, ensuring that my contributions are both innovative and grounded in the latest industry practices.

Experience

Spencer's retail

Assistant Manager

Nov 2024 – Present · 1 yr 4 mos

As a part of a core finance team my responsibility includes not only looking after receivables and other income but also
MIS Reporting
Accounting & Variance Analysis
Weekly and Monthly Reports for Top Managements and Business heads.
Reconciliations and Closures
Coordination between different teams

Accounts Receivable (AR)Account ReconciliationMIS ReportingAccounting & Variance AnalysisAccountingFinancial Analysis

Price waterhouse coopers- pwc

Associate II - Audit and Assurance

Sep 2020 – Aug 2024 · 3 yrs 11 mos · India · On-site

Responsible for Planning and Execution of Statutory Audits and Group audits for US Public and Non Public clients
Performance of Quarterly Audits and Specified procedures as per guidance.
Responsible for preparation of Budgets and Test procedures
Responsible for Testing Controls, performance of walkthrough in relation to SOX compliance
Acted as First level reviewer on many clients role.
Acted as a coached and Buddy for the new joinners from time to time.
Have been a part of People Committee and Techs Bootcamps

Microsoft ExcelAccountingSOX complianceStatutory AuditsAuditingFinancial Compliance

Emami ltd

Commercial Assistant - Logistics and Accouts Payable

May 2018 – Sep 2020 · 2 yrs 4 mos · Kolkata Area, India

Verifying and Processing Data in respect of Accounts Payable to Vendors
Managing 300+ Vendors across PAN india (24 states)
Involved in supervising depot activities in relation to Logistics and Supply, coordinating with RCM, RSM, DICs etc.
Ensuring Accuracy check, timeliness payments and Authenticity by preparing payables aging schedules, placing controls/checks at Depot Levels (Pan India).
Monthly Reconciliation relating to Vendors, GST, Promos etc
Tackling Depot and Vendors issues by maintaining controls from H.O.

SAP ERPTeamworkAccounts PayableVendor ManagementFinancial ManagementLogistics