Chanchal Daul

Background

About Chanchal Daul

Qualified Cost Accountant & MBA Finance with 20 years of extensive experience with top Manufacturing units viz. Greenpanel Industries Ltd, Shalimar Paints Ltd, Kone Elevator India Pvt. Ltd, Eveready Industries India Ltd, Cargill India Pvt. Ltd, Agro Tech Foods Ltd. with rounded exposure in Commercial, Sales Accounting, Finance and Accounts encompassing Financial Reporting, Credit Control, Cash Flow Management, Taxation, Auditing & Internal Control, Process Design & Improvement, MIS Reporting, Business Development function. Major Deliverables / Snapshot: • Management of Sales Accounting & Financial Accounting. • Assisting Finance & Sales Team on matter related to Marketing Schemes / Overdue Outstanding / Legal Compliance/ Customer Balance Confirmation/ Reconciliation / Pricing / Collection of statutory forms. • Involved in Process building for OTC, RTR & PTP in accordance with business strategies. • GST Compliances. • Assisting HO Accounts for month end closing of books of accounts, scrutinizing Trial balance / GL. • Finalization of Branch accounts, preparation of MIS as per HO requirements. • Provisioning of Expenses, Marketing Schemes, Bonus, LTA, Leave Salary, Incentive, salary /wages. • Responsible for monitoring compliance of all established financial policies and procedures and compliance of Accounting Principles and guidelines. • Involved in Financial Reporting and Analysis: Profit & Loss analysis, general accounting, variance analysis, fixed assets, Vendor reconciliation, payables and receivables. • Guide the team and oversee the monthly closing process with compliance to reporting requirements. • Budgeting and variance analysis. • Taking care of Channel Financing related to Trade Partners / coordinating with bank. • Ensuring objectivity in Trade spends by putting a strong analytical and approval system • Streamlining and managing distributors and dealers, monitoring of credit limits, reconciliation and managing disputes related to distributor claims, controlling bad debts • Review at Corporate office with Country Head, Finance head and JMD for closure of all open and related issues • Review and control of account receivable / accounts payable on various parameters • Vendor management, Fixed Assets / Expenses management & control related to the sales team & branches • Fund Management / Bank Reconciliations / Cash Flow analysis • Setting of standardized accounting guidelines and processes for branch operations & Cost Optimization • Coordinating with auditors for Internal & Statutory audit.