Experience

Safetipin

• India
• Think Tanks
• 1 - 100 Employee

• Manager Finance

  • Jan 2021 - Present



VARITE INC

• United States
• Information Technology & Services
• 300 - 400 Employee

• Senior Manager Finance

  • Aug 2013 - Jan 2021

  • Preparing the financial plan, which projects revenues, expenditures, and financing needs over a given period. • Directing implementation of best practices in acquisition due diligence, modelling, integration, and accounting processes • Analyze costs, pricing, variable contributions, sales, and the company’s actual performance compared to the business plans. • Preparation of monthly financials, conducting reviews and evaluations for cost-reduction opportunities. • Ensuring the completeness and accuracy of ledger data for Reporting / Tax / LEC & Analytical requirements. • Managing day to day operations, MIS reporting, Budgetary Control and analysis of new business and reviewing the same to provide feedback for the organization. • Payroll Management – Component calculations and legal compliances. • Treasury Management - Monitor and review treasury policies, procedures and practices and ensure alignment with legal requirements and best practices. • Compliance Management with accountants, auditors, lawyers, and regulatory bodies. • Regularly undertaking audits, involving the examination of the organization’s accounts, analyzing risk, inspecting the organization’s current practices, investigating any financial irregularities, and recommending improvements. • Close tab on AR and Executive Bypass cash collections and SOW sign off on a timely manner • Represented company in conferences, meetings, training related to audit and taxation conducted by ICAI, ISF, CII and other such Federations. • Delegate and manage work based on experience and task complexity. Set expectations and key objectives and provide feedback to junior members of the team. Show less



Computer Sciences Corporation(Csc) India Private Limited, Noida

• India
• Appliances, Electrical, and Electronics Manufacturing

• Senior Finance Executive

  • Jan 2009 - Nov 2011

  • Demonstrating the balance of the fiduciary responsibility with the financial support requirements of specific MSS Organizations. • Ensuring accurate reporting of monthly/annual financial position using SAP reports within the pools and ascertaining balance sheet reconciliations, completing and validating the same. • Accuracy of reports produced, understanding of balance sheet transactions and the ability to recognize/identify/report issues early. • Prepare forecast templates for each cost center by working through the finance team, incorporate feedback from operations (department level managers) into the forecast and load forecasts into SAP on a monthly basis. • Analyzing Variance between actual and budget/forecasted numbers. Show less



PwC

• Professional Services
• 700 & Above Employee

• Associate

  • Nov 2007 - Dec 2008

  • Responsibility to produce various management reports on a monthly basis in accordance with the monthly production schedule issued by the Financial Reporting Manager. • Responsible for the collation of quarterly financial management information. • Produce monthly reporting information on key departmental performance indicators, which can then used by management to support business decisions. • Perform a consolidated balance sheet review after the month end close, investigating all variances from prior month. Present the findings to management team. • Partner with finance team in the Line of Business on various accounting-related matters including contracts, revenue recognition, technology changes, products, etc • Month end closing of accounts, Bank Reconciliation, Monthly MIS and other Adhoc reporting, Fixed assets accounting and control (shipment tracker, variance analysis, FA register, insurance) Show less



Haribhakti & Co. LLP

• Accounting
• 200 - 300 Employee

• Manager Audit and Assurance

  • Feb 2006 - Jun 2007

  • Successfully managed Internal Audit, Concurrent Audit, Stock Audit and Statutory Audit of Private Limited Companies and Societies. • Assisted successfully in CAAG Audit of Insurance Company. • Finalization of Accounts of Pvt. Ltd. Companies, Partnership Firms, Proprietorship Concerns and Independently handled Scrutiny Assessments of Various Clients before DCIT/ ACIT. • Preparation of e filing of TDS Returns, Income Tax Return of firms, HUF & Companies. • Prepared Income Tax Returns and Service Tax Returns of Pvt. Ltd. Companies, Partnership Firms, Proprietorship Concerns and societies. • Took lead of audit operations and took the task of reviews and investigating documents and process in the organization with the help of my team. • Imparted training and audit process for my team as MIT to carry out audit efficiently and effectively. Show less