Director (F&R)

• Jan 2022 - Present

Sparkle Genius provides I.T staffing and consulting services; main office is located in Richmond, VA. We provide End-to-End Solutions for major business domain: Government, Banking, Mortgage Industry, Health and Services, Insurance, Retail, Education, Finance etc.Our Company provides solutions for:Strategic Alignment and Planning, Process Development and Improvements, IT Solutions, Data-warehouse, SAP-Business Intelligence, Agile Transformation, Program Management, Staff Resourcing, Direct Placement, Architectural Solutions, Support Model, Agile Tool’s Management (Version One/Rally/Jira), Integration Solutions etc. Show less

Assistant Director (F&R)

• Mar 2018 - Dec 2021

Sr. Account Manager

• Sep 2017 - Feb 2018

Account Manager / Sr. Technical Recruiter

• Oct 2015 - Aug 2017

Technical Recruiter / Accountant

• Jul 2015 - Oct 2015

Finance Manager

• Oct 2012 - Jan 2015

Key Role in Improvements: • Introduced control documents & procedures to ensure smooth operations and proper functioning of the organizational accounting & logistics system. • Developed chart of accounts with various reporting codes in line with International Accounting System. • Provided training & guidance to Accounts & Logistics Staff and developed a system of continuing training. • Leading the team of professional accountants and logistics executives. Financial Reporting: • Preparation of monthly financials • Preparing cash flow for different projects as well as consolidated cash flow • Preparing budgets • Supervision of all accounts receivables and payables • Conducting quarterly and annually external audits. • Supervision of payrolls and bank reconciliation • Liaison with banks relationship managers and bank facilities management. • Supervision of bank guarantees, LCs and asset registers • Management of all type of insurances • FOREX Management Logistics and Admin: • Supervising the PRO for trade license, new visas and their renewal, establishment cards and other day to day activities with the government bodies. • Managing company logistics and supervision of logistics staff Show less

Senior Accountant

• Nov 2008 - Oct 2012

Day to Day Accounting: • AR of more than 250 customers, regular ageing, review of ledgers & reconciliation. Strict control over outstanding amounts and prior Accounts check for every order. • AP up to 60 suppliers, payments are controlled and matched with incoming receipts to maintain a healthy cash cycle. • Monthly provisioning and accruals of insurance, rents and government expenses. Financial Reporting: • Co-ordination in external and internal audits. • Supervision of payroll as per WPS and bank reconciliation. • Regular reconciliation of all accounts to maintain high level of accuracy. • Cash flow and bank facilities management. • Renewal and extension of banking facilities. • Liaison with relationship manager for day to day operations. • Supervision of guarantees, import, export and local LCs. • FOREX management Show less

Accounts Officer

• Aug 2004 - Nov 2008

• Assisting Manager Finance in preparation of Monthly Accounts and Financial Statements • Assistance in preparation of budget to Manager Finance • Maintaining Ledgers, Cash & Bank Books • Maintaining Asset Depreciation Register • Preparation of Payrolls & Bonuses • Maintaining Provident Fund, Gratuity & Leave Encashment of all employees • Reconciliation with banks & Inter project Reconciliation • Coordination with Internal and External Auditors • Calculation / deduction of taxes and its submission to Government treasury • Preparation & analysis of monthly Cash Demand • Scrutinizing / vetting of various payments of contractors and suppliers Show less