Experience

SITA World Tours

• United States
• Travel Arrangements
• 1 - 100 Employee

• Financial Manager

  • Oct 2014 - Present

  Sita World Travel Inc. USA, a renowned tour operator covering destinations across five continents and represents 17 major airlines as GSA in North America . Overseeing all accounting functions of the company, Responsible for Quarterly and Annual closing of financial statements of the group. Consolidation of financial data of all offices and subsidiaries (across USA and Canada). Responsible for monthly reporting and reconciliations to the JV partner. Monthly revenue reporting for each segment of the business and comparative statements with previous year and present targets and variance analysis. Co-ordination with different audit firms of the corporation and its subsidiaries. Cash flow management and foreign exchange hedging. Responsible for issuing regular/special reports requested by financial institutions, auditors and governmental bodies. Ensure compliance with state and Federal requirements. Prepare annual financial forecasts, budget and variance analysis. Develop, implement, modify and administer accounting and financial policies for the organization.  Recommend, develop, or maintain solutions to business and financial problems, by conducting performance reviews and evaluations. Analyze business revenue streams to establish trends and forecasts to better assist marketing and sales teams. Work with cross functional teams (Product, IT, People, Finance, Marketing, etc.) to help them manage their financial goals and drive better efficiency and productivity Leading a team of 4 personnel directly.



Indian Travel Promotion Company Pvt. Ltd.

• Manager - F&A

  • Dec 2004 - Sep 2014

  ITPL is an inbound tour operator, operating as a Destination Management Company for North American and European clients for India, Srilanka and Nepal operations.  Spearheaded the Finance department. Responsible for looking after all the GL related closing entry and finalisation, Day to day accounting functions. Responsible for finalizing books of accounts and coordinating with Statutory Auditors. Responsible for liaising with Banks and other governmental bodies. Responsible for issuing reports required to negotiate annual contracts with different vendors.



Mynd Integrated Solutions Pvt. Ltd.

• India
• Outsourcing and Offshoring Consulting
• 700 & Above Employee

• Assitant Manager- F&A

  • Apr 2004 - Nov 2004

   Handled matters related to labour laws, sales tax and branch accounting. Counselled approx. 250 employees of the client on their individual tax-planning. Payroll processing for the clients. Co-ordinated on billing, posting and reporting of financial transactions with client’s system implementation team to help implement ERP.  Handled matters related to labour laws, sales tax and branch accounting. Counselled approx. 250 employees of the client on their individual tax-planning. Payroll processing for the clients. Co-ordinated on billing, posting and reporting of financial transactions with client’s system implementation team to help implement ERP.