Experience

Canada Optimal Nature Inc.

• Canada
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • Mar 2022 - Present



TAXEVO, Certified Public Accountants

• Canada
• Accounting
• 1 - 100 Employee

• Senior Accountant

  • Dec 2018 - Present



Aircel

• India
• Telecommunications
• 700 & Above Employee

• Finance Manager

  • Dec 2013 - Dec 2018

  Aircel Limited, a mobile network operator, provides GSM mobile services in India. The company offers voice and data services ranging from postpaid and prepaid plans, 2G and 3G servicesResponsibility:• Prepared and Reviewed of Month end Provisions to identified variance and gap analysis.• Monitored and Analyzed Key Performance Indicators (KPI) and financial ratios.• Account payable & vendor reconciliation• Responsible for Employee payment and reconciliation.• Compile and present detailed MIS reports to Senior Management • Provide guidance and coaching to direct reports, including 3 Asst manager and 2 Financial Analysts.



airtel

• India
• Telecommunications
• 700 & Above Employee

• Finance Manager

  • Aug 2009 - Dec 2013

  Bharti Airtel Limited is a leading global telecommunications company with operations in 16 countries across Asia and Africa. The company's product offerings include 2G, 3G and 4G wireless services, mobile commerce, fixed line services, high speed home broadband, DTH services. Responsibility:• Finalization of Balance Sheet with emphasis on disclosure norms under the Acts and compliance with IFRS, AS, and IAS within time bound schedule Submitting monthly financial docket to Head Finance at circle.• Responsible for preparation and review of Consolidated financial statements i.e. (Balance Sheet, P&L Account, Consolidation Journals, Statement of Comprehensive Income) and related Notes to Accounts, Reconciliations, inter-company eliminations, Management reports• Variance Analysis in relation to P&L between budget and actual to identify key areas of variance • Responsible for Inter-company Elimination (i.e. eliminates the intercompany profit and loss, balance sheet transactions for Subsidiary company).



Max New York Life Insurance Co. Limited( Head Office , Gurgaon))

• India
• Banking
• 1 - 100 Employee

• Assistant Manager

  • Sep 2007 - Aug 2009

  Max New York Life Insurance Company Limited is a leading life insurance company in India. apart from life coverage, it also covers health, pension, and annuity. It offers child protection, retirement, savings, and growth plans.Responsibility:• Managed and controlled $100 million in company assets; duties included reconciling fixed asset sub-ledger to general ledger monthly basis. Record and account for disposals, transfers and adjustments of any assets. • Recorded asset additions, retirements, new depreciation book set-ups and forecasting cash needs for capital equipment• Performed monthly and quarterly global Fixed Assets roll-forward schedules• Handling Project of Physically Verification of Fixed Assets • Managed accounts payable functions, including matching, batching, coding and correspondence to ensure Correct Capitalization.



Nath Ahuja & Company

• Asst Audit Manager

  • Feb 2003 - Sep 2007

  Nath Ahuja & Co. comprises of many professionals working independently to provide expertise in the field of auditing, accounting, taxation, consulting, financial advisory to the clients.Responsibility:• Leading 4 to 6 audit Members while providing assurance services to different forms of business entities.• Formulating budgets for different clients and conducting variance analysis to determine difference between• Preparation of MIS reports to provide feedback to top management on financial performance, viz., materialprocurement, profitability ratio, working capital requirement, input-output ratio etc,. • Evaluating internal control systems/ procedures, preparing audit programs for different organizations and Some Executed Important Assignments Manufacturing Companies:- Olympus India Pvt. Ltd, Gopal Clothing Pvt. Ltd, Summit India Pvt Ltd.Semi-Govt. Enterprises:- Indian Petro Chemical Corp. Ltd (IPCL), National Rifle Association (CGO Complex), Indian Coffee home.Banks:- Indian Bank , State Bank of India ,Global Trust Bank, ICICI Bank,HDFC Bank.