Financial Controller

• Jan 2023 - Present

Group Financial Controller

• Nov 2020 - Nov 2021

Direct Reporting to SVP Finance on daily management reporting, workflows automation and M&A projects. Group consists of over 200 Tech Companies across North America, Europe and Asia regions. -Complex accounting treatments as per US GAAPs i.e., business combinations, contracts with customers etc. -Simplification of the Chart of Accounts. -Coaching of remote team members using different project management tools. -Automation of manual tasks using Time Motion Study. -Review of daily financial reporting using Jira Atlassian system. -Automation of treasury related work i.e., bank reconciliation in NetSuite. -PPA Walk Journal Entries

AVP - Accounts

• Jun 2018 - Dec 2020

Senior Accountant - Joint Venture

• Jul 2013 - Dec 2015

o Accounts payable processes and management o Invoices, expense reports and payment transactions in SAP ERP system o Understanding of corporate accounting and book keeping o IFRS Standards and local regulations o Vendor negotiations and management o Journal Entries and General Ledger o Monthly Sales tax reporting and payment o Correspondence with local taxation authorities o Ensuring compliance with company policies and procedures o Audit coordinator for joint ventures

Senior Associate Auditor

• May 2009 - May 2013

• Planning and review of Audit • Planning and execution of audits (as per the requirements of International Standards on Auditing and PwC Audit Methodology), preparation of financial statements (as per the requirements of International Financial Reporting Standards (IFRS) and local regulations). • Reporting of significant issues to the management and developing good working relationships with the client to deliver engagement expectations. • Planning, review and development of audit strategy including designing and application of audit procedures for various clients. • Leading audit teams on different assignments of both listed and unlisted companies. • Analyzing financial statements of companies to identify trends and interpret results. • Collaborating with my team to complete demanding jobs within the time, quality and budget targets. • Working on reporting packages, in group audit engagements, including reporting to group auditors. • Accounting and reporting • Verifying, reviewing and consolidating financial statements in accordance with International Financial Reporting Standards (IFRSs) and applicable local laws. • Budgeting and financial analysis • Reviewing preparation of budgets and their comparison with actual results. This also includes assessing going concern assumption and future viability (both financial and operational) of the projects. • Viability/Impairment testing of different projects taking into account applicable variables existing and forecasted. • Report preparation and audit experience • Preparation of audit reports. • Preparation of control weakness/ deficiency and recommendations letter based on the evaluation of design and operating effectiveness of internal controls and review of internal control procedures to ensure adherence to management policies and control procedures. • Involved in the preparation of key correspondence with those charged with governance.