Experience

The Good Glamm Group

• India
• Internet Marketplace Platforms
• 300 - 400 Employee

• Associate Director

  • Dec 2021 - Present

  Financial Reporting  Managing finalisation of standalone and consolidated accounts of parent companies on monthly, quarterly, and annual basis in line with Indian GAAP and IND AS  Assisted in implementation of IND AS reporting system for group companies.  Liaison with all inter department and group companies for accounting matters and resolve queries if any and act as one-point contact for monitoring all related reporting.  Liaison with internal and statutory Auditors to close audit issues and complete audit within stipulated timeline  Ensure good quality and analysed board and audit committee decks as related to accounting and financial reporting matters  Being core team member for implementation of SAP in groups Financial Planning and Analysis  Preparation of annual budget and Latest Estimates by forecasting revenue and expenditure budgets for the company and tracking the same on monthly basis by comparison with actual along with variance analysis  Preparation of various MIS reports for internal and external stakeholders Integration/Acquisition/Funding  Managing and coordinating all pre acquisition integration activities for finance & accounts function  Effective liasoning with consultants/auditors and integration management committee  Ensuring compliance with Due Diligence process for series funding from investors  Actively involved for valuation of group companies for impairment testing, Net worth valuation and acquisition of stake in group companies Investor Relation  Submission of financial information to investor on timely basis and interaction with them to resolve their queries Business Controlling  Strict monitoring of EBITDA against budget on monthly basis for management presentation  Providing accurate and real time data/analysis to commercial/top management for improvised decision making Working Capital Management  Regular monitoring of working capital/cash flow forecast to ensure that they are within working capital limits Show less



GMR Group

• India
• Construction
• 700 & Above Employee

• Manager 2

  • Oct 2019 - Nov 2021

  Financial Reporting  Managing finalisation of standalone accounts of parent companies on monthly, quarterly and annual basis in line with Indian GAAP and IND AS.  Managing consolidation of parent company and preparation of consolidated financial statements consolidating more than 150 legal entities.  Assisted in implementation of IND AS reporting system for group companies.  Liaising with the group companies for the monthly/quarterly / annual financials and support the group companies to ensure compliance with Indian GAAP/Ind AS for accounting related matters.  Liaison with internal and statutory Auditors to close audit issues and complete audit within timeline  Interacting with bankers, financial Institution and rating agency on specific support and issues, including stock audit, certification and compliance  Review of tax audit and transfer pricing report of holding company  Preparation of Audit committee and board meeting deck on financial performance of the group  Preparation of MIS reports for internal and external stakeholders Compliance  Monitoring compliance with SEBI norms pertaining to listed securities.  Monitoring the effectiveness of Internal Controls (ICFR) & system controls of SAP to ensure the same are compiled with and reporting deviations to management along with necessary corrective action. Process Improvements  Assisted in developing Business Planning & Consolidation Tool (BPC) for consolidation of parent company involving consolidation of more than 150 legal entities and step level consolidation at Vertical GMR level Show less



Larsen & Toubro

• India
• Construction
• 700 & Above Employee

• Manager

  • Jan 2017 - Sep 2019

  Financial Reporting and Accounting  Preparation of monthly, quarterly, and annual financial statements of corporate division and analysing and investigating variances.  Co-ordination with statutory and internal Auditors for effective closure of audit issues and completion of audit within stipulated timeline  Responsible for accounting of treasury/corporate transactions such as borrowings, investments, ICD, interest incomes and expenses, derivatives, financial guarantee, ESOP, bank reconciliation for more than 50 bank etc.  Review of tax audit and transfer pricing report of corporate accounts.  Preparation of various MIS reports for corporate office on monthly basis for submission to management  Working capital management through preparation of monthly ageing report of debtors and creditors and overdue debtors ageing analysis and credit control deviation reports  Preparing cash budgets and analysis of debt profile and ensuring compliance with terms of facility agreements  Managing debt capital portfolio – Debt servicing, accounting and preparation of Forex Translation Gain/Loss working MIS Compliance  Monitoring the effectiveness of Internal Controls (ICFR) & system controls of SAP to ensure the same are compiled with and reporting deviations to management along with necessary corrective action.  Implementation and monitoring of statutory compliance management system at corporate level  Financial covenants computation and certification Process Improvements  Leading the team to Initiate and set up automation for inter- company reconciliation system in L&T  Assisted in developing SAP Treasury and Risk Management Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Deputy Manager

  • Feb 2014 - Dec 2016

  Handling Statutory/ Tax Audit, Limited review and Certification related work Handling Statutory/ Tax Audit, Limited review and Certification related work



Chaturvedi & Shah LLP

• Accounting
• 200 - 300 Employee

• Assistant Manager

  • Aug 2007 - Jan 2014

  Handling Statutory / Tax Audit, Limited review and Certification related work Handling Statutory / Tax Audit, Limited review and Certification related work