Management Accountant

• Aug 2011 - Present

▪ Provide financial leadership to the business and develop strategic and tactical initiatives to measure and evaluate the financial performance of the company. ▪ Support the senior management team with all financial and commercial matters while providing an accurate overview of the financial status and outlook. ▪ Monitor the performance of the finance department against pre-set performance goals, propose new initiatives, plans & programs to improve the effectiveness of the finance division & service delivery to other divisions. ▪ Manage all financial aspects of the company strategy including financial planning and developing financial management mechanisms that minimize the company’s financial risk. ▪ Prepare forecasts, develop an annual operating budget, implement the budget, monitor adherence to monetary provisions in the budget, note variance, and implement corrective actions during the next budget cycle. ▪ Prepare & develop various types of financial/management reports and presentation for board meets and management meets backed with data analytics. ▪ Forecast cash flow positions, related borrowing needs and available funds for investment; ensure that sufficient funds are available to meet ongoing operational and capital investment requirements. ▪ Develop and maintain a robust internal control system to safeguard the financial assets of the company; conduct and direct audits and reviews of organization controls, operating procedures ▪ Establish and maintain healthy relations with stakeholders, lead development and negotiation of contracts, and assess the benefits of all prospective contracts. ▪ Introduces SOPs for all documentations and process related to other departments for the finance department, which helps in job responsibilities and various other operational blockages. ▪ Ensure that critical financial analyses are performed to determine the present and forecast financial health of the company; present potential scenarios. Show less

UNIT MANAGER

• Jul 2008 - Aug 2011

▪ Led a team of 22 professionals in the Accounts Payable Team to verify the global invoice, validate and process the invoice payment request for one of the top clients of the company.▪ Achieved the monthly target set by the client and maintained the efficiency of work and quality standards of the team.▪ Part of the core team in the implementation of an application for executing more than 95% verification of invoices on a web-based application platform which gives latest updates to clients.Ensuring that I maintain the efficiency of work and the quality standards of my team. Respected for problem solving, Analytical skills and for going extra mile to cater the client requirement which has been appreciated on numerous occasions in terms of volumes, outstanding payments, patterns of expenses etc which is very helpful for higher management in the client arena.Keep a detailed report of the team performances not only which is reflected to the clients but also maintaining internal check points for quality and productivity. On daily, weekly and monthly basis.Has been involved in the core team to set up a application for executing more than 95% verification of invoices on a web based application platform which gives latest updates to clients.Has been always presented a flexible approach to the client to mold the operations as per their requirement which has excelled the client satisfaction after getting appropriate approvals.Good knowledge of Microsoft Excell, Word and Powerpoint Show less

Senior Financial Analyst

• May 2006 - Jul 2008

Managing a team for accountants for AP activities, tracking their perfomances on monthly, quaterly and yearly basis.Reporting and resolving issues and facing clients for new implementation, changes etc in the account payable process.In Depth Knowledge of Accounts Payable activities and tracking analysing of outstanding payments. Tackling and solving complicated issues with regards to flow and the process of the accounts payable with a Query & Dispute mechanisim. Has detailed knowledge of setting up an accounts payable process and also been very much extensively involved in developing an online application for almost 90% of the automation verification of invoices for Global legal entities and sub entities and setting it up as per client requirements and also helping the client to get User matrix access in the application. Show less

Senior Sales Executive

• May 2004 - May 2006