Experience

Loylty Rewardz Mngt Pvt Ltd

• India
• Consumer Services
• 1 - 100 Employee

• Senior Manager

  • Jul 2015 - Present

  (1) Finalisation of accounts(2) Liaisoning with statutory & tax auditors(3) Working capital/treasury management(4) Ensuring proper & timely payment to vendors(5) Overseeing monthly closing related activities(6) Preparation of various reports for senior management/board(6) Handling income tax scrutiny assessments(7) Ensuring income tax/GST related compliances (1) Finalisation of accounts(2) Liaisoning with statutory & tax auditors(3) Working capital/treasury management(4) Ensuring proper & timely payment to vendors(5) Overseeing monthly closing related activities(6) Preparation of various reports for senior management/board(6) Handling income tax scrutiny assessments(7) Ensuring income tax/GST related compliances



Intelenet Global Services

• Manager

  • 2011 - 2015

  - Monthly management reporting for global entities- Liaison with auditors- Overseeing month end closing related activities- Reconciliation of inter company transactions- Transition from PeopleSoft to SAP ERP- Preparation and analysis of client-wise profitability- Variance analysis of actual figures vis-a-vis budgeted figures - Monthly management reporting for global entities- Liaison with auditors- Overseeing month end closing related activities- Reconciliation of inter company transactions- Transition from PeopleSoft to SAP ERP- Preparation and analysis of client-wise profitability- Variance analysis of actual figures vis-a-vis budgeted figures



Vodafone

• Manager

  • 2010 - 2011

  - Generation of consolidated/standalone financial statements- Reconciliation of inter/intra company transactions- Co-ordination with circles and joint venture entity for reconciliations, resolution of issues- Liaison with auditors - Generation of consolidated/standalone financial statements- Reconciliation of inter/intra company transactions- Co-ordination with circles and joint venture entity for reconciliations, resolution of issues- Liaison with auditors



PricewaterhouseCoopers

• Consultant

  • 2008 - 2010

  Worked with PwC in advisory division. Performed below activities for a leading Oil & Gas sector client :- Monthly closure- Computation of cash flow/cash call- Preparation of SOPs- Liaison with auditors- Processing of accounts payable transactions Worked with PwC in advisory division. Performed below activities for a leading Oil & Gas sector client :- Monthly closure- Computation of cash flow/cash call- Preparation of SOPs- Liaison with auditors- Processing of accounts payable transactions