Head of Finance and Accounting

• Dec 2021 - Present

Manager - Finance and Accounts

• Aug 2019 - Nov 2021

- Part of the Initial Public offer (IPO) team, actively worked with multiple lawyers, bankers, auditors and internal team at various stages – DRHP, RHP, prospectus and listing of the Company with stock exchanges. - Awarded Project of the year by the Company for successfully completing IPO project in COVID -19 scenario. - Preparation of statutory books of accounts, Ind AS financial statements, MIS reports, analytics, returns, Ind AS workings. - Handling team of outsourced accounting function of more than ten people. - Implemented branch wise income and cost allocation reporting models and dashboard for the purpose of detailed analytics and decision making by the management team. - Successfully completed various projects including automation of systems and manual workings, clearing reconciliations and developing systematic processes aligning with statutory requirements, period end checklist preparation and implementation, designing policies and procedures to strengthen the internal financial controls. - Led statutory and other regulatory audits and reviews. - Ensuring adherence with all NHB and RBI circulars. Show less

Assistant Manager

• Oct 2018 - Jul 2019

Assurance and Advisory, BFSI Sector- One of the initial team members of BDO - Mumbai, BFSI sector,assisted in coaching and building the team which had grown to more than 100 team members.- Led teams for IGAAP Ind AS audit, statutory and tax audits, limited reviews, IFC, LFAR for various engagements.- Core experience of auditing banking and NBFC sector.- Independently developed expected credit loss (ECL) Model for a client as a part of Ind AS 109 implementation- Worked on complex financial instruments and Ind AS adjustments for various NBFCs.- Independently led audit of areas such as Loan and advances, NPA Provisioning and ECL, EIR accounting, treasury, disclosure requirements, taxation, payroll, disclosure requirements and fraud reporting, etc.- Prepared audit committee presentations, consultations, audit reports, CARO, IFC reports, agreed upon procedure deliverables and tax, audit reports for various engagements and actively engaged in clientpitching. Show less

Senior Associate

• Oct 2017 - Sep 2018

Assurance and Advisory, BFSI Sector- One of the initial team members of BDO - Mumbai, BFSI sector,assisted in coaching and building the team which had grown to more than 100 team members.- Led teams for IGAAP Ind AS audit, statutory and tax audits, limited reviews, IFC, LFAR for various engagements.- Core experience of auditing banking and NBFC sector.- Independently developed expected credit loss (ECL) Model for a client as a part of Ind AS 109 implementation- Worked on complex financial instruments and Ind AS adjustments for various NBFCs.- Independently led audit of areas such as Loan and advances, NPA Provisioning and ECL, EIR accounting, treasury, disclosure requirements, taxation, payroll, disclosure requirements and fraud reporting, etc.- Prepared audit committee presentations, consultations, audit reports, CARO, IFC reports, agreed upon procedure deliverables and tax, audit reports for various engagements and actively engaged in clientpitching. Show less

Associate

• Oct 2016 - Oct 2017

Responsible for planning and execution of audit assignments. - Involved in various Statutory Audit, Tax Audit and certifications with clients across sectors viz. NBFC, broking, asset management, payments wallet company. - Led audits and managed a team of 5-6 people and successfully met the timelines with quality work. - Understanding the entity, walkthrough procedures, analytical review, risk control matrix (RCMs), review of financial statements, preparation of audit deliverables, etc. Show less

Article Assistant

• Aug 2013 - Aug 2016

- Worked in statutory audit department for financial services clients. - Independently handled audit of educational institution and advertisement company. - Worked with team for broking company, insurance company, money changers. - Worked in statutory audit department for financial services clients. - Independently handled audit of educational institution and advertisement company. - Worked with team for broking company, insurance company, money changers.