Senior Manager - F&A

• Jun 2020 - Present

Heading F&A team of I.T Based Company engaged in SMS, IVR, OBD, Mass Messaging, Mass emailing services. Serving customers like Airtel, Videocon, Vodafone Idea Limited, Tata Communications, Reliance Jio etc. 1)Executing Annual and 5 years strategic Budgets, Preparation of yearly forecasts & Effective Variance Analysis with Business Reasons (FP&A). 2) Monthly MIS Reporting. 3) Preparation of WIP Sheet based on POC method on monthly basis for booking of Revenue. 4) Looking after Indirect Tax : Filing GST Returns (GSTR 1, 3B, 6, 9, 9C) 5) Filing of TDS Returns (24Q/26Q/27Q). 6) Preparation of Annual Financials on Standalone & Consolidated basis. 7) Coordinating with Auditors (E&Y) for Statutory as well as Tax Audit. 8) Filing Annual Progress Report and Foreign Liability & Asset Report with RBI. 9) XBRL Filing & other miscellaneous activities. Show less

Manager

• Oct 2018 - Jun 2020

Part of F&A team of German based MNC involved in O&M of power plants, Exploration of oil & Natural gases etc: 1) Looking after Taxation work (Both Direct as well as Indirect tax). 2) Monthly MIS Reporting. 3) Preparation of WIP Sheet based on POC method on monthly basis for booking of Revenue. 4) Preparation of Annual Financials. 5) Coordinating with Auditors (E&Y) for Statutory as well as tax Audit. Show less

Senior Executive

• Jun 2017 - Sep 2018

Leading team of 6 people, Looking after F&A related work of PL Engineering Limited (Subsidiary of Punj Lloyd & Stake of Fidelity International Limited) – GGN & UAE. • Preparation of Quarterly Standalone & Consolidated Financial Statement. • Consolidating Financials of PLE with PLL for Quarterly Result Announcement to stake holders. • Filing of GST Returns. • Getting Income tax Assessment done and expediting Income Tax Refunds. • Filing TDS returns (24Q/26Q). • Filing Annual Progress Report (APR) with RBI. • Filing foreign liability & Asset Report (FLA) with RBI. • Coordinating with Auditors for Tax as well as Statutory Audit. • Maintaining Bank Guarantees and coordinating with bank for various issues. • XBRL Filing. • Processing of employees salaries & other day to day activities. Show less

Management Trainee

• Apr 2016 - Jun 2017

Part of Country Facing Team (CFT), looking after Head Office i.e. French Region & performing various activities relating to Record to Report (R2R): - Sales: 3PL Sales Billing, Sales Reconciliation, Sales Allocation, Reconciling Sales in SAP vs. BI. - Employee Stock Options(ESOP) - Forex Revaluation - COGNOS Reporting & Submission - Cost Allocations - Annual & Monthly Statistics - Material code creation - Balance Sheet Reconciliations - Financial line Reporting – Analysis of P/L - Payroll Entries - Handling Audit queries etc. Show less

Executive F&A

• May 2012 - Mar 2016

Article Assistant

• Aug 2008 - Feb 2012