- The document provides a profile synopsis and work experience summary for CA Nitin Khanna, who has over 10 years of experience in financial planning, control, auditing, and business management. - As the current Dy Manager Corporate Accounts at LG Electronics India Pvt Ltd since 2009, his responsibilities include monthly financial reporting and statement preparation, maintaining internal controls, fixed asset management, sales accounting, accounts receivable management, and cash management system oversight. - He has received several employee of the month and best employee awards for his work in implementing new systems and best practices. Prior experience includes roles at BSES Rajdhani Power Ltd and Mawana Sugars Ltd focused on accounts payable, financial reporting,

1. PROFILE SYNOPSIS
 CA with 10+ years of experience in Financial Planning & Control, Internal Control, Credit
Control, Vendor Management, Bank reconciliation, Scheme management, Auditing, Business
Controlling.
 Strong analytical & organizational abilities with expertise in formulating systems.
WORK EXPERIENCE
Organization: LG Electronics India P Ltd. Dy Manager Corporate Accounts (Dec’09 – present)
Prime responsibilities are as under:-
MIS Reporting, Monthly Closing & Preparation of financial statements
 Monthly MIS closing & closing of GL accounts
 Preparation of Schedules & Notes to accounts
- Fixed Assets Schedule, Related Party Transactions & Segment Reporting
 Responsible to maintain & straighten the Internal Control system
- Development of IFC framework for core business operations of LG
 Prepare Monthly/Weekly Reports as required by the Stakeholders through Standard Templates
or Self-Prepared Templates.
 Co-ordination with internal & statutory auditors and concerned department for audit related
queries
 Core member of Accounting Innovation Team for development of systems & policies for
effective control & business support
Fixed Assets Management
 Asset Creation & Retirement
 Maintenance of Fixed Assets Register (Gross Block 2360 Crores, Net Block 843 Crores)
 Physical verification of Fixed Assets (Count of Assets : 62.5K)
 Preparation of Fixed Assets schedule
Sales Accounting & AR management
 Preparation of the Budget of Dealer Incentive & Sales related expenses with exposure of INR
3200 Crores
 Controlling & Supervision for Accounting for Channel Partners Scheme & Sales Incentives
 Managing Consumer Finance Scheme.
 Preparation of Actual Scheme expenses Analysis report (Product wise, Channel Wise, Scheme
Type wise)
 Controlling & supervision for proper & timely accounting for schemes
Accounts Receivable Management
 All India Trade AR, B2B & Govt Channel AR management
 Advance AR Management
 Analyzing all India AR confirmations.
 Ensure early identification and prompt escalation of any deteriorating credit
 Channel Finance limit for new customers and limit enhancement
 Determine and implement appropriate payment terms and credit limit for customers
CMS Management
 Handling CMS operations Pan India (More than 1000 Crore per Month)
NOTEWORTHY MILESTONES ACROSS THE TENURE
 Implementation of Online scheme circular module.
 Awarded as Employee of the month – Sep’15.
 Awarded as the BEST FUNCTIONAL EMPLOYEE OF LG in Jun'10, Jan’12, Jul’13 and Jan’15.
NITIN KHANNA
B-1/173 2nd
floor, Janak Puri New Delhi Pin Code – 110058
Mobile: 9953555773/9810357577 Email: nitinkhanna83@gmail.com,ca.nitinkhanna@gmail.com

2.  Awarded for Best Cash Management Practice in May 2011.
 Implementation of H2H system for auto bank reconciliation.
BSES Rajdhani PowerLtd. as Assistant Manager Accounts – (Mar’08 – Nov’09)
Prime responsibilities are as under:-
 Team leader of Accounts Payables team, directly responsible for audit, identification,
verification.
 Responsible for preparation of provisions and other details for monthly / quarterly / half-
yearly / yearly balance sheets & P&L A/c’s.
 Responsible for scrutiny and analysis of Vendor ledgers & specific G/L A/c’s balances &
transactions and preparation of various MIS reports for higher management, internal &
statutory auditors.
 Co-ordination with statutory auditors and concerned department for audit related queries.
 Preparation of monthly MIS, as per requirement of the management.
Mawana Sugars Ltd. as Assistant Manager –(Sep’06- Mar’08)
Prime responsibilities are as under:-
 Maintaining the books of general accounts
 Verification of Journal, Bank & Payment Vouchers for ensuring proper accounting.
 Reconciliation of inter units accounts
 Furnishing MIS Reports to enable management in under taking strategic decisions for
organizations benefit
M/s Vinnet Garg & Co. (CA Firm) – worked as Articled Clerk as an Audit In charge (Dec’02
to Dec’05)
PROFESSIONAL AND ACADEMIC QUALIFICATION
 May’2006-Chartered Accountant from Institute of Chartered Accountants of India.
 2003- Bachelors of Commerce (Hons.) from Shri Guru Gobind Singh College of Commerce
Delhi University.
 2001- Class XII, (12th Standard, Commerce Stream with Mathematics) From CBSE, Delhi
with 83.2% marks. (Marks obtained in Accounts 96%)
 1999- AISSE (10th Standard) from CBSE, Delhi with 75.4% marks.
COMPUTER PROFICIENCY
 Proficient with Microsoft Office- Expert knowledge of MS Excel and MS Word
 Providing day-to-day operational and process support to users.
 Working in fully Computerized Environment with exposure to SAP and ORACLE R12 & 11i.
PERSONAL DETAILS
Father’s Name : Sh. Rajpal Khanna
Date of birth : 07th
September, 1983
Marital Status : Married
Language known : English, Hindi.
DECLARATION
I hereby declare that the facts given in resume are correct to best of my knowledge and belief.

3. (CA. Nitin Khanna)