Experience

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  Microexcel Inc

  • United States

  • Sr. Manager - Finance & Accounts

    • Jan 2019 - Present
    • United States

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  TA Digital

  • Hyderabad Area, India

  • Sr. Manager- Finance & Accounts

    • Dec 2005 - Present
    • Hyderabad Area, India

    Head the Accounting Operations of the Company - More Specific to Onsite accounting Operations. Reporting directly to CEO & Vice President.• Oversee US, Canada, UK & India Company accounting and financial activities with reporting accurately maintained as per GAAP.• Develop and Implement the accounting policies and procedures and ensure compliance. Ensure documentation of all the processes are in place and ensuring updated versions timely.• Ensure financial information is provided accurately on timely basis. Monthly, quarterly, annual and adhoc reports. Transfer pricing calculations between entities in the group.• Budgeting, forecasting and perform variance analysis. Analyze the trends of revenue and costs.• Periodic reviews of accounts, cash/fund management and BRS, Manage accounts payables and receivables for all the locations.• End-to-end coordination of Payroll processing – for 4 locations (US UK, Canada & India) • Coordinate with Offshore (India) accounting operations, in areas of Payroll, GST and Finalization of Accounts• Participation in Monthly review meeting with Sales, Operations and Account managers for evaluating business proposal and opportunities from financial perspective.• Analyze and review the project and practice level costing & analysis on monthly basis and give financial inputs to business operation. Monthly review meeting with Project Manager to assess the Status on project billing, and budget analysis in line with Statement of Work or Purchase Orders• Business review meetings with Management and other stakeholders (process owner). (performance of Units and Practice’s within)• Managing end-to-end Company Contracts and agreements, includes reviewing agreement, negotiating with the Counter part on the redlines identified & ensure execution of agreements in line with the Company policies.• Setting up goals, mentoring department personnel and conduct periodic reviews for effective and efficient performance.

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  Thomson Rueters

  • Bangalore India

  • Sr.Research Analyst

    • Oct 2003 - Dec 2005
    • Bangalore India

    Financial Analysis and Reporting of Annual Reports and Event Document of Securities & Portfolio Management.• Analyzing and providing comprehensive, accurate and timely data on publicly quoted companies in the United States South African & Canada – Updating the same to CMS (Company Management System) to the clients.• Analyzing Event documents (13G, 13D, EWR-CA filed by shareholders)• Analyzing Annual filing (Proxy-US & Proxy-CA filed by companies).• Analyzing Annual reports (10K & 20F filed by the companies).• Creating & maintaining the Company Information database.• Client query handling – Coordinating towards fixing the queries• Involved research & analysis of latest update about companies and provide the same via CMS (Company Management System) to the clients.• Have handled a Team of five analysts in absence of the team leader and effectively coordinated with the analysts in problem solving and decision- making on the financials. • Taking-up timely (monthly) verification & cleaning project to ensure error free data with the final output tools

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  V.S. Chartered Accoutants Group, Visakhapatnam

  • Audit Lead

    • Aug 1998 - May 2002

    Role was of a Audit Lead. Responsibilities include Book-keeping & Accounting for Clients, Assisting in tax filing, carry out Bank Audits, setting-up of accounts for new organizations.• Accountable for the preparation of complex inter-company balance sheet reconciliations and evaluated other team member’s reconciliations, journals, cost/internal order creation and P&L allocations• Perform audits for Clients –Accounts, compliance with policies and procedures • Finalization of accounts (Preparation of Profit & Loss account, Balance Sheet and Schedules)• Supervise audit team of 3, to ensure quality and on-time delivery of the assignments• Installation of accounting packages and Setup of Accounts for Startup Organizations• Taken up Concurrent audits for Bank Audits.• Involved in discussions with management about audit observations, recommendations and actions required. • Analyze and resolve audit issues timely.• Handled Individual Tax Assessment and filings.

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  S.S.N.Constructions Pvt Limited

  • Visakhapatnam

  • Accountant

    • Aug 1993 - Feb 1996
    • Visakhapatnam

    1.Maintaining for Accounts and Payroll management.