Finance Manager

• Aug 2023 - Present

Senior (Financial Reporting Advisory)

• Dec 2022 - Aug 2023

Assistant manager - DA- AAS

• Mar 2022 - Dec 2022

- Lead the advisory projects in the areas of ASC 842, ASC 606 and managed the team of average 2-3 qualified accountants; - Provided coaching to one qualified accountant, providing regular feedback and suggesting improvement areas; - Supported US audit teams in solving technical accounting issues in the area of business combination, consolidation, debt and equity financing, share based payments, ESOPs, accounting for Issue of debt, Current Expected credit loss (CECL), transfer and servicing of financial asset etc. from US GAAP perspectives; - Preparation of technical accounting memos for above topics on US GAAP and providing opinion on complex accounting matters; - Contract reviews from the perspective of ASC 606 – Revenue, ASC 842 – Leasing, consolidation, and Business combination. Show less

Solution advisor

• Jan 2021 - Feb 2022

-Integration and reconciliation between SAP S/4 HANA and SAP Lighthouse for one of the SEC giant in computer hardware manufacturing based out of US -Preparation of correction entries and ensuring both the systems are aligned -Reconciliation of subledgers and accounts in S4 HANA -Overall responsibility for AP reconciliation -Integration and reconciliation between SAP S/4 HANA and SAP Lighthouse for one of the SEC giant in computer hardware manufacturing based out of US -Preparation of correction entries and ensuring both the systems are aligned -Reconciliation of subledgers and accounts in S4 HANA -Overall responsibility for AP reconciliation

Consultant

• Apr 2020 - Jan 2021

-Financial statement review of leading edible oil and agricultural product company - Activities includes review of compliance with Ind AS, Presentation requirements as per Schedule III, Resolution of client's query relating to accounting related to quantification as well as presentation;-Preparation of US GAAP Consolidated Financials for energy business of Japan based MNC and conversion of US GAAP financials to IFRS, Accounting of complex Business Combination transaction;

Associate Consultant

• Oct 2018 - Mar 2020

- Implementation of a new accounting standards IFRS 15,16/ Ind AS 115,116 for industries like Real estate, Oil and Gas, Renewable energy, Mining and construction equipment manufacturing;- Finance Controller ship/ FP&A/ CFO of 4 subsidiary of French based MNC in lens manufacturing - responsibilities includes – Oversee 4 company’s F&A team size of 20+ accountants, budget and forecast, monthly MIS preparation, review of Ind AS/IFRS impacts, variance analysis, monthly reporting through Oracle consolidation tool (CARS), preparation of annual financial statements, dealing with internal and external auditors, presentation of result in board etc- Preparation of Excel based flexible tool for quantification of IFRS 16/Ind AS 116; Show less

Assistant manager accounts

• Sep 2017 - Oct 2018

-First time Implementation of Ind AS/ IFRS for the company including practical experience of applying principles of Ind AS 109/IFRS 9- Expected credit loss(ECL), Compound financial instruments(CCDs, CCPs), Financial guarantee contracts, Classification and measurement of financial instruments; -Preparation/Finalization of Standalone/Consolidated quarterly financial statements as per Ind AS/ IFRS complying SEBI rules, Variance analysis of results, Board presentation; -All GST related compliance with full responsibility from filling GST returns to making payments; -Implementation of changes in ERP system related to GST and other regulatory changes; Dealing with statutory/Tax/Internal Auditors; - Ensuring Compliance with strict month/quarter close Deadlines. - Reconciliation of loans and interest accrued Show less

Staff Accountant

• Nov 2016 - Aug 2017

-Preparation of US tax returns forms 1040, 1065, 1120S ,1120 -Assisting US audit team in various phases of audit including preparation of various work papers, -Assisting US audit team in various phases of large audit engagements including planning and execution phase by helping them in preparation of various work papers and checklists -Evaluation of SOC Type-1 and Type-2 reports -Preparation of US tax returns forms 1040, 1065, 1120S ,1120 -Assisting US audit team in various phases of audit including preparation of various work papers, -Assisting US audit team in various phases of large audit engagements including planning and execution phase by helping them in preparation of various work papers and checklists -Evaluation of SOC Type-1 and Type-2 reports

Audit Assistant

• Feb 2010 - Jun 2014

•Supervised the team and handled Internal audit of Listed PSU in container transport industry for two quarters •Lead statutory and tax audit projects for clients across various industries including real estate, construction, cloth manufacturing, specialty chemicals, cosmetics manufacturing. •Supervised Bookkeeping and Accounting Functions using Software like Tally and others for Different Clients. •Scrutinizing the Various Ledger Accounts for finalization areas like - TDS, Service tax, VAT, Professional tax, PF, ESI, Prepaid/Accruals, pending invoices, debtors ageing analysis and provisioning, export sales, Creditors analysis, bank reconciliation, negative cash analysis. •Prepared financial statements of auditee clients including Balance sheets, P&L, Cash flow statement, notes •Exhaustively handled annual tax return preparation, certifications and revenue audits. •Reviewing Service Tax Related Documentations and handling Preparation and Filing of the same. •Assisted in Drafting Appeals and Presenting Reports to Tax Departments with Evidences of Similar Cases in Past. Show less