Experience

Stratus Technologies

• United States
• Software Development
• 400 - 500 Employee

• Manager Finance Account

  • Aug 2021 - Present



Exela Technologies

• United States
• Information Technology & Services
• 700 & Above Employee

• Manager

  • Aug 2020 - Jun 2023

  Ensuring that the various Legal entity complies with US GAAP requirements with regards to day to day accounting to complex accounting/presentation issues: • Being single point of contract for contract analysis and correct method of accounting revenue for more than 50 different legal entities across US, EMA region. • Checking accounting complies with following up with US GAAP Requirement specifically for all the complex areas. • Following SOX compliances related to revenue and AR functions. • Researching and preparing the policy statement for various US GAAP related guidance Show less



Sony Music Entertainment

• United States
• Musicians
• 700 & Above Employee

• Manager

  • Aug 2018 - Aug 2020

  Leading the financial operations in primarily three areas - Revenue Assurance, Account Receivables, GST Compliance. Over the tenure, administering the finance and accounting activities and abiding regulation as set by US GAAP for setting up methods for accounting revenue raised from various types of contracts. Guiding the set up of credit limits for customers along beside following-up with Business Heads for ensuring timely collections as per pre-set deadlines. Also, centrally controlling AR function for Mumbai, Chennai, and Delhi, seamlessly. • Filling and reconciling monthly GSTR 1 for 3 locations along with conducting GSTR Audit. • Getting invoicing done for monitoring all open advances by following up with Business Leads. • Coordinating and validating Data Migration from the current system to SAP for Customer Masters and AR open Items. • Following SOX compliances related to revenue and AR functions. • Recognized for handling pilot project for automating TDS reconciliation & other Data processing tools for royalty processing. • Maintaining the Customer Master along with formulating VAT Assessments for previous years. Show less



Virtusa

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Lead Consultant

  • Apr 2017 - Aug 2018

   Handling Revenue recognition for major segment of consolidated Virtusa entity (Merged with Polaris Entity).  Handled Revenue recognition for the Major Segment of Polaris Entity (above 50% of total revenue of Polaris entity.  Review of profitability working for Development project & making necessary Loss provisioning (if required)  Contract analysis and Revenue analysis for the segment.  Preparation of various schedule and getting it reviewed through US GAAP controller.  Follow up with delivery for unbilled and collection on a weekly calls and highlight the issue to various stakeholders.  Handled working of DSO preparation to set up quarterly target to the delivery team Show less



Syntel

• United States
• Information Technology & Services
• 700 & Above Employee

• Assistant Manager

  • Apr 2013 - Dec 2016

  Revenue Assurance (Accounts Receivable) MIS, USGAAP Revenue Assurance (Accounts Receivable) MIS, USGAAP



Galpha Laboratories Ltd

• India
• Pharmaceutical Manufacturing
• 100 - 200 Employee

• Assistant Manager

  • Dec 2011 - Mar 2013

  Overall Handling of Accounts and Finance. Budget Preparation, MIS & Finalization of accounts,TDS/Service tax/ROC filling Etc. Overall Handling of Accounts and Finance. Budget Preparation, MIS & Finalization of accounts,TDS/Service tax/ROC filling Etc.