Experience

WiseTech Global

• Australia
• Software Development
• 700 & Above Employee

• Finance

  • Oct 2020 - Present

  Responsible of Entire operation of Finance & Accounts, Taxation, Compliance, Budget, Forecast and Audit Responsible of Entire operation of Finance & Accounts, Taxation, Compliance, Budget, Forecast and Audit



Pact Group Holdings Ltd

• Australia
• Packaging and Containers Manufacturing
• 400 - 500 Employee

• Finance Controller

  • May 2017 - Oct 2020

  • Overall responsibility of maintaining day-to-day control of books of accounts in USGAPP and IGAAP to ensure the complete and accurate posting / recording of the financial transactions and processing of financial data in accordance with internal procedures, statutory laws, regulations and accounting standards both in USGAAP and IGAAP• Ensure correct accounting for Fixed Assets and Depreciation both in USGAAP and IGAAP• Leading Month closing activities and ensuring the books of accounts are complete at every month end as per USGAAP. Preparing/Reviewing the month-close reports and ensure the submission to regional office and HQ in time• Responsible for Accounts Payable & Accounts Receivable• Responsible for Statutory & Internal Audit. • Responsible for timely filing of returns & payments for Income tax, TDS & GST.• Coordinating with the consultants for Income Tax Returns, Assessments, Expats Taxation, Transfer Pricing audit and assessments. • Providing the TAX package to the HQ in USA to comply with USA statutory compliance.• Inventory Control and Management• Internal Control Policies & Process:• Responsible for adequate internal controls policies are in place and the policies are operating effectively. • Reviewing the Internal Financial Control (IFC) documentation on timely basis and modify for any process change. • Managing Working Capital Requirements & Preparing Cash flow statements and Managing cash flows.• Raising fund from bank and repayments of the loan in time.• Responsible for preparation of Annual Budget and monthly/weekly Forecast as per Global guidelines within due date.• Pricing of the product for participating in the bid with customers.• Preparation of Monthly & Quarterly MIS reports and other adhoc reports as per the requirement of the regional office and the corporate management.• Responsible all Company Secretary related compliances, ROC filings, MCA filings.• Arranging board meetings and AGM. Preparation and review of resolutions.



HARMAN International

• United States
• Computers and Electronics Manufacturing
• 700 & Above Employee

• Assistant Controller - Finance and Manager Finance

  • Apr 2014 - May 2017

  • Financial Accounting: Oversee and maintain day-to-day control of all accounting systems to ensure the complete and accurate posting / recording of the financial transactions and processing of financial data in accordance with internal procedures, statutory laws, regulations and accounting standards. Ensure correct accounting for Fixed Assets.• Review profit and loss, balance sheet statements and action wherever applicable in consultation with manager.• Ensure Monthly reconciliation of all ledgers and sub ledgers.• To complete the reconciliation on a monthly basis as per the internal policy of the company. Also to ensure accuracy of expenses booked to respective GL codes.• Develop local financial and accounting policies and procedures aligned to Global policies. • Ensure adequate internal control systems and processes commensurate with the operational needs.• Statutory Compliances: Responsible for TDS , VAT and Service tax compliance.• Statutory & Internal Audit: Preparation and Finalization of Accounts, Balance Sheet, Profit & Loss Account & Notes with compliance to Revised Schedule VI , Indian GAAP and Accounting Standards for the purpose of Statutory Audit.• Coordinating with auditors for Statutory and Internal Audits, Providing various Schedules required by Auditors, Clarify the queries raised by Auditors.• Lead on any recommendations that are suggested in the audit report or management letter.• Managing Working Capital Requirements & Preparing Cash flow statements.• Responsible for preparation and submission of Monthly forecast and Annual Budget in various tools as per Global guidelines within due date • Variance Analysis between Plan & Actuals of revenue & expenses for business units on monthly basis.• Preparation of Monthly & Quarterly MIS reports and other adhoc reports as per the requirement of Management.• Coordinating with Consultants & Lawyers for Income Tax cases & Assessment.



Rio Tinto

• United Kingdom
• Mining
• 700 & Above Employee

• Lead - Finance & Accounts

  • Apr 2011 - Apr 2014

  •Financial Accounting: Managing day to day accounting, Processing payments,Accounting for Fixed Assets, Maintaining Fixed Asset Register, Scrutinize & Reconciliations of General Ledger and Advances•Monthly/Quarterly Closure of Books of Accounts.•Preparation and Finalization of Accounts, Balance Sheet, Profit & Loss Account & Notes with compliance to Revised Schedule VI , Indian GAAP and Accounting Standards.•Responsible for Accounts Receivable (AR) and Accounts Payable (AP) and follow up.•Managing Fund requirement.•Preparation of Quarterly/Annual budget and monthly forecast report of Revenue & Expenses.•Auditing: Coordinating with auditors for Statutory, Internal and Tax Audits, Providing various Schedules required by Auditors, Clarify the queries raised by Auditors.•Preparation of Monthly & Quarterly MIS reports and other adhoc reports as per the requirement of Management.•Variance Analysis between Plan & Actuals of revenue & expenses for business units on monthly basis.•Direct Taxation: Accountable for Compliances under Income Tax Act, Responsible for correct Deduction, Deposit within due date and preparation of returns under withholding Taxes (TDS),Deposit of Advance Tax, Preparation of Corporate Tax Returns, IT assessments, Liaison with consultant for Transfer Pricing matters. •Service Tax: Accountable for Compliances under Service Tax Act & Rules, Accounting of Service Tax under Reverse Charge Mechanism, Responsible for Deposit of Service Taxes and preparation of returns with in due date, Prepare and File the refund claim forms, Provide data and Liaison with consultants for Return filing, Refund Claim Application, Application for Changes in Centralized Registered office and Litigation matters.•Provide data and liaison with Agencies for VAT refund claims from UK & Australia. •Coordinating with Consultants & Lawyers for Income Tax cases & Assessments.•Coordinating with HR team and Consultant for Payroll maintenance & Salary Processing.



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Executive-Audit

  • Nov 2009 - Apr 2011

  Statutory Audit Statutory Audit



eScribe

• 1 - 100 Employee

• Senior Analyst-Accounting Service

  • Jan 2008 - Nov 2009

  Prepation of Monthly Financials, Cash Flow,VAT Returns Prepation of Monthly Financials, Cash Flow,VAT Returns