Experience

• 

  DAG

  • New Delhi, Delhi, India

  • Head of Finance | India -New York - London

    • Jun 2023 - Present
    • New Delhi, Delhi, India

    ~ Spearheading the Finance Function for business verticals across Delhi , Mumbai , Kolkata, New York & London.~ Driving Financial leadership , Managing working Capital and aligning business & finance strategy~ Monitoring Business cash flow ; Budgeting, Financial planning and analyzing the company's financial strengths and weaknesses and proposing strategic direction to CEO & other Business Partners~ Driving Business Transformation across people, Finance processes & technology.~ Heading strategic initiatives to increase profitability of the business & Cost optimization

• 

  Tenon Group

  • India

  • Director Finance | Dy. CFO

    • Jan 2023 - Jun 2023
    • India

    Tenon Group is an Indian MNC with a strong presence in India, UK & Singapore. Through its Group Companies, Peregrine Guarding, Tenon FM & Soteria, Tenon Group is serving 3100+ customers and manages 350+ million sq. feet area. With a diverse team of Industry Leaders and 80,000+ trained professionals in India, Singapore and UK, we have consolidated our position as a global leader in security services, facility management solutions & remote monitoring and e-surveillance. ~As a Deputy CFO , responsible for overall Finance & Secretarial function for the Indian legal entities of group - Business & Corporate Finance ,Financial Planning & Analysis, Loss Prevention, Accounting & Controllership~ Driving and facilitating Budgeting , Forecasting & Business Long range plans~ Responsible for oversight of Business Score Card, financial internal controls and coordination of all financials audit~ Business Partnering with Group CFO ,COO, CEOs & Management of the Group for overall business strategies.~ Mentoring, guiding and administering to a team of Finance Leads & 100+ associated finance professionals.

• 

  IndoBevs

  • New Delhi, Delhi, India

  • AVP Finance | Group Business Controller

    • Jan 2019 - Dec 2022
    • New Delhi, Delhi, India

    # Part of Senior Leadership team spearheading Finance vertical in the capacity of the Group Financial Controller for Alco-Beverages Manufacturing Division and Chain of Quick service Restaurants.

• 

  Samsung Electronics

  • Gurgaon, India

  • Accounting ,Financial Reporting & Risk Management

    • Sep 2016 - Jan 2019
    • Gurgaon, India

    #Part of Accounting Team at South West Asia, Sales Head office reporting responsible for controlling Accounting operations for Sales Division for HO & 30+ Branches across India, Srilanka, Nepal & Bangladesh # Coordination with Branch Commercial Heads across South West Asia Geography for monthly & Quarterly closing of books within the set timelines as per Korea HQ# Managing Internal Risk Control Matrix around Process and Financial Self Control system. # Ensuring Quarterly Testing & attestation of Disclosure, Controls & Procedures for various business processes across Finance, Accounting, Treasury operations, Taxation, Logistics & supply chain, Information Technology Security & System Audits.# Finalisation of Business MIS Reports & monthly performance review deck for Leadership meetings# Submission of Quarterly reporting Package to Headquarters at Korea# Coordinating with Big 4 Audit firms PWC & KPMG for Quarterly limited review, Related Party disclosures, Segment Reporting & balance sheet finalisation

• 

  Whirlpool of India limited

  • Gurgaon, India

  • Asia controllership & Business Finance

    • Feb 2011 - Sep 2016
    • Gurgaon, India

    -Controller ship Lead at Whirlpool Global Finance center for Hongkong, Taiwan, Oceania & South East Asia market-Heading a team of accountants responsible for managing end to end Procure to pay, Order to Cash, Record to report,Treasury operations,Inter company accounting & SAP Master data management operations- Supporting the team of External Statutory auditors for annual audit & supporting in compliance for SOX & Internal Audits-Managing monthly/quarterly/annual closing of books of accounts in SAP systems and reporting Legal/management operating profit, SG&A analysis, generation of free cash flow and balance sheet variance analysis.-Finalization of schedules for Quarterly reporting package for SEC reporting- Form 10Q/Form 10K -Review of MTD/YTD segment wise profitability analysis in comparison to LY actual vs. Forecast vs. Plan numbers-Monthly Review of Product Category & SKU wise -Units, Revenue, COGS, Gross Margin , SGA & operating profit-Forecasting Cash flows for the market

• 

  GENPACT LLC

  • GE real estate Central & Eastern Europe

  • GE Real Estate-Consolidation & Reporting Lead

    • Oct 2007 - Feb 2011
    • GE real estate Central & Eastern Europe

    # Expertise in the record to report process involving controllership-US GAAP accounting, Consolidations, and financial reporting.#Worked as Interim Financial controller for month-end closing & reporting for GE Real Estate-Central & Eastern Europe business. # Project lead in the Implementation of Oracle Fixed assets module for the portfolio's across Central & Eastern Europe#Responsible for the consolidation of Quarterly SEC & Government reporting schedules for submission to European headquarters at Paris.#Treasury operations such as coordinating in drawdown request, initiating fund transfer requests through web cash & Trade request system, coordinating with the BAAS team for managing the business bank accounts.#Accounting for net income hedging & GE Royalty payments, Asset roll forwards, Joint ventures#Supported in the implementation of Wall street system & Titan system for loan accounting for the business#Managing equity and Intercompany accounting including consolidation and de-consolidation of Legal entities.# Preparation and submission of Monthly and Quarterly inter-company and treasury reconciliation and other GL reconciliations on the TLM smart Stream tool#Trained and tested for six sigma Green Belt module#Certified technical trainer by Genpact finance training team for reconciliations and other process-related training.

• 

  The Claridges Hotel New Delhi

  • Assistant Manager

    • Jun 2006 - Oct 2007

    # Managing day to day accounting for payable - Trade & Non Trade# Facilitating accounting for payroll & general accounting for month end provision & accruals# Performing daily Bank Reconciliation & key balance sheet ledger monthly reconciliation# Month-end financial closing & preparation of cash flow statement, P&L statement.# Meeting all Statutory compliance and timely deduction and deposition of Direct & Indirect taxes.# Preparation and submission of the return for DVAT, TDS, TCS, Service Tax, and Luxury tax.# Calculation of Food & Beverages cost, Inventory controlling & support in Annual Budgeting# Day to day coordination for Internal audit, Night Audit & Income audit# Preparation of necessary audit schedules & coordination with auditor for statutory audit & supporting in finalisation of balance sheet