Experience

Hathway Digital Private Limited

• India
• Telecommunications
• 1 - 100 Employee

• Assistant General Manager- Content

  • Aug 2018 - Present

  • Review of Revenue and cost Accounting as per Agreement with broadcasters• Actively interact with Broadcasters & Internal Legal Team • Manage Content Department Cash flow (Inflow & Outflow)• Content Department Budgeting & forecasting• Making Strategy Plans regarding Content Deals• Content MIS Report to senior management• Credit Risk Management for Content Department • Review of Revenue and cost Accounting as per Agreement with broadcasters• Actively interact with Broadcasters & Internal Legal Team • Manage Content Department Cash flow (Inflow & Outflow)• Content Department Budgeting & forecasting• Making Strategy Plans regarding Content Deals• Content MIS Report to senior management• Credit Risk Management for Content Department



Messe Muenchen India

• India
• Events Services
• 1 - 100 Employee

• Deputy Head of Finance

  • Aug 2015 - Jul 2018

  Finance and Accounts:• Ensured all bookings are under right account codes, unique ledger accounts are created for debtors & creditors and timely posting of entries is done in SAP by managing day to day accounting standards• Created PO and checked excel tracking files• Completed accounts reconciliation on timely basis and finalized the trial balance, P & L and balance sheet• Ensured that the Inter Company Balance is reconciled and ensured timely completion of Consolidation Package after Trial Balance is finalized• Set controls in place to check authenticity of expensesAuditing/ Fund Management:• Finalized Tax Audit Report and Transfer Pricing Report within the timelines as per the schedule given by the respective authorities• Developed Cash Flow Management System which helped in making investment decisions thereby leading to better utilization of funds in generating higher income for the company like fixed deposit interest compared to earlier yearsTaxation and Statutory Compliances:• Ensured taxes are paid as per the schedule given by the respective authorities (Income Tax, TDS, Service Tax, PF, PT)• Ensured ROC compliances is met in coordination with the Company Secretary Consultants and the International Business Management Team in Munich• Raised all sales Invoices and managed the cash flow of the company in a timely manner • Ensured the receipt of all outstanding payments and TDS Certificates as per the projected timeline • Ensured all vendor payments are made by using the credit facility• Followed all compliances (Certificates such as 15CB, FIRC) for meeting and booking the foreign remittances as per the exact exchange rates



bauma CONEXPO INDIA

• India
• Events Services

• Manager- Finance and Accounts

  • Oct 2014 - Aug 2015

  • Initially hired by BC Expo and later in transferred to MMI. Both these companies are a part of the Messe Muenchen Munich group and share their office in Mumbai • Initially hired by BC Expo and later in transferred to MMI. Both these companies are a part of the Messe Muenchen Munich group and share their office in Mumbai



PwC

• Professional Services
• 700 & Above Employee

• Senior Associate- Assurance

  • Mar 2012 - Oct 2014

  Auditing:• Conducted statutory audit of various companies ranging from audit planning till finalization• Handled the SOX Audit for Colgate-Palmolive (India) Ltd and ensured adherence with the Indian Accounting Standards and standards on auditing• Ensured that the quality of documentation is excellent and discussed with clients on future year audits as well• Handled Statutory Audit of various companies from audit planning till finalization and Tax Audit as per Income Tax Act 1961Taxation and Statutory Compliances:• Reviewed statutory compliances under the Companies Act, Income Tax Act and other applicable laws and regulations• Extended assistance in conducting quarterly limited review and group reporting• Handled CARO Reporting and Compliances and carried out inventory verification programs