Experience

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  ERP Analysts (INDIA) Pvt. Ltd.

  • Hyderabad, Telangana, India

  • Assistant Controller

    • Nov 2020 - Present
    • Hyderabad, Telangana, India

    ● Management of India GAAP and US GAAP bookkeeping ● Responsible for accurate and timely delivery of local monthly results to US corporate office ● Manages key deliverables and ensures quality of work. ● Ensure all processes are executed accurately and timely. Ensure audits happen effectively and efficiently. Ensure gaps are communicated and mitigated in a timely manner. ● Develop and implement continued improvement to recurring accounting processes and associated timelines : AP, AR, Payroll, Revenue Recognition and Treasury management.● Manage AP and AR specialist working for US office from India ● Hire, train, and manage employees for India office and for US office working from India ● Track and address queries or notices from the Income Tax department in a timely manner. ● Provide support, including analysis and advice to executive leadership in India, working with the US corporate FP&A team. ● Lead the local budgeting & Forecasting process and analysis of budget to actual results. ● Responsible for monitoring the process for adherence to company policies and procedure

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  Syneos Health (Previously INC Research/inVentiv Health)

  • Gurgaon, India

  • Associate Director-Accounting/Tax/Stat Reporting-APAC, Director India Legal Legal Entities.

    • Jul 2015 - Aug 2020
    • Gurgaon, India

    Spearheading Finance and Accounting Operation for APAC Region (India, Philippines,Thailand,Hong Kong, Malaysia, Indonesia)• Heading Accounting and Finance Operation for APAC Including India.• Experience of leading delivery of core financial control and reporting outputs, including ledger close, balance sheet substantiation, statutory and management reporting and external audit.• Managing the India quarterly close calls in coordination with Global Team• Evaluating and collating the data for all requests through tax (direct & indirect)• Ensure adherence to internal and external regulations and ensure action on critical audit issues within timelines.• Operationalization of strategy – ensuring and managing cost within budgets and align revisions as per changing strategy • Heading the Global ERP Upgrade Project for India and IT Projects• Played a pivotal role in LEI (Legal Entity Integration) and Voluntary Liquidation for APAC countries from Finance side post-merger/liquidation• Strategizing and executing various finance initiatives.• Acting as Statutory Director for India Entities.

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  Sapient Consulting Limited

  • Gurgaon, India

  • Manager Finance-General Ledger

    • Mar 2007 - Jun 2015
    • Gurgaon, India

    Key Result Areas:•Heading the complex transactions involving Accounting for Microsoft Licenses, Service Tax, manual inter-unit billing and construction accounting (Lease Accounting )for US GAAP•Accountable for preparation of 1.Consolidated financial statements and internal reporting package as per Indian & US GAAP 2.Budgets for facilities, finance and India MD projects 3.Reporting package for India Board of Directors•Managing the India quarterly close calls in coordination with Global & PwC US Teams•Evaluating and collating the data for all requests through tax (direct & indirect)•Administering the external, internal, compliance and SOX auditsHighlights:•Steering role in managing the closing process with no deficiency by PwC for both India & US reporting in the absence of Controller and Asst. Controller •Significantly involved in transitioning and implementing the fixed asset module in Oracle for India•Holds the merit of being recognized as the only Manager accountable for signing and approving the payments up to unlimited threshold•Significantly led India AP with expert understanding of process and implemented 170 systems, open PO accrual process and online payment systems •Awarded Finance Collaborator of the Year 2014. Finance Award in 2008, 2009, 2010, 2011

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  CONVERGYS INDIA SERVICES PRIVATE LIMITED

  • Gurgaon

  • Sr. Accountant

    • Mar 2006 - Mar 2007
    • Gurgaon

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  SILICON GRAPHICS SYSTEMS (INDIA) P LIMITED

  • Executive Accounts

    • May 2004 - Mar 2006

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  Sunrider India Private Limited,

  • Gurugram, Haryana, India

  • Account Executive

    • Dec 2001 - May 2004
    • Gurugram, Haryana, India

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  Shriram Group Of Companies

  • Delhi, India

  • Asst. Manager - Accounts

    • Feb 1999 - Dec 2001
    • Delhi, India

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  Sandhar Industries Limited

  • Asst. Officer - Accounts

    • Mar 1997 - Feb 1999