Experience

Pi by Paytm

• United States
• Software Development
• 1 - 100 Employee

• Finance Controller

  • Jan 2021 - Present

  • Managing account for US and Canada including payroll taxation and employees benefits. • Monitor, direct and control the day-to-day accounting and finance processes including general ledger, payroll, accounts receivables and accounts payable, to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls of the company. • Verifying and examining the accounting systems are in place and advising changes to management as and when needed. • Preparation of financial statements and examine, analyze MIS reports to management recommending further course of actions. • Planning and preparation of financial forecast and budgets. • Establish and control budgets across the finance and accounts department with variance analysis between actual and budgeted numbers with reasons for change. • Analyze revenue, expenses and cash flows reports of the company and direct management to make financial decisions. • Liaise with internal and statutory auditors to ensure appropriate closures of audits. • Managing the Company’s financial accounting, monitoring, and reporting systems. • SRED tax return working. Show less



Paytm

• India
• Financial Services
• 700 & Above Employee

• Sr Manager

  • Dec 2015 - Dec 2020

• Deputy Manager

  • Dec 2015 - Dec 2016



Pine Labs

• India
• Financial Services
• 700 & Above Employee

• Manager Finance

  • Nov 2014 - Dec 2015

  Due Diligence, Budgeting, MIS, Compliance, Auditing, Internal Control. Due Diligence, Budgeting, MIS, Compliance, Auditing, Internal Control.



One97 Communications Limited

• India
• Technology, Information and Internet
• 700 & Above Employee

• Assistant Manager-Finance

  • Jan 2011 - Nov 2014

  o Drafting of Financial Statements of Holding Company, Indian and Foreign subsidiaries as per Indian GAAP. o Supervision of all day to day accounting functions : o Employee reimbursements, all operational expenses and vendor payments & Advances. o Overall Controlling of Statutory Compliance i.e. Service Tax, Income tax & DVAT compliances. o Handling/Managing Monthly closing activities. o Overall controlling of fixed assets capitalization, Retirement/ disposal & depreciation run on SAP. o Handling Independently Income Tax Assessment, Service tax Audit con-ducted by Government department and VAT Assessment. o Preparation and finalization of Income Tax Return, Tax Audit and Transfer Pricing Report, TDS Returns, VAT Return and Service Tax Returns. o Statutory compliances pertaining to tax including registrations, amend-ments, deduction, deposit of taxes, filing of Company ITR with computation, TDS compliance and service tax returns, DVAT Return. o Handling of Internal Audits, Statutory Audit, Transfer Pricing Report and Tax Audits by PWC and E&Y with Auditors respectively. o Hand on experience and working knowledge of SAP. o Testing and Implementation of SAP including reconciliation of GL balances with existing accounting software. o Managing Transition from current accounting software Tally to SAP. Show less



GMR Group

• India
• Construction
• 700 & Above Employee

• Sr. Accountant

  • May 2010 - Dec 2010

   All the payments being made to various contractors engaged in Airport project and making Accounting Entries for the same in SAP (Accounts Payable)  Booking of TDS, WCT and take Cenvat credit on Excise duty. o Bank Reconciliation, Parties reconciliations and balance confirmation. o Accounting of TDS, Advances, Accounts payable and Journal entries.  All the payments being made to various contractors engaged in Airport project and making Accounting Entries for the same in SAP (Accounts Payable)  Booking of TDS, WCT and take Cenvat credit on Excise duty. o Bank Reconciliation, Parties reconciliations and balance confirmation. o Accounting of TDS, Advances, Accounts payable and Journal entries.



D.G. & Co

• Delhi

• Article Assistant

  • Feb 2007 - Feb 2010

  Preparation of Final Statements i.e. Balance Sheet, Profit and Loss Account and the accompanying Schedules. Scrutiny of various Ledgers i.e. Cash Book, Bank Book, Journal and BRS. Cash and Bank Vouching, Purchase and Sales ledgers. Checking of fixed Assets registers and depreciation thereon. Checking the applicability of the accounting standards and companies act provisions. Physical verification of cash, security items, stock and related records. Making and filing of returns for corporates, trusts and non-corporate clients. E-filing of corporate returns , TDS and Service Tax Returns. Show less