Experience

Treadwell Group Pty Ltd

• Australia
• Wholesale Building Materials
• 1 - 100 Employee

• Management Accountant

  • Oct 2018 - Present



Arcesium

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

• Finance Manager

  • Oct 2017 - Aug 2018

  • Control the budgeting process and manage communication with all the department heads for budget inputs • Organize the preparation of department wise budgets, forecasts and comprehensive variance analysis • Report current and past trends of financial indicators and provide comprehensive analysis of variances from the budget • Working with a cross-functional team in generating the non-financial metrics and dashboards • Identify changing needs in the system and come up with process improvement ideas • Analyse the time allocations to provide insights on trends to the Management • Enable budget area owners manage their budgets



Dr. Reddy's Laboratories

• India
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Sales Controlling lead - North America Generics

  • Jul 2016 - Oct 2017

  • Monthly Sales closing process ensuring proper controls, compliance and accounting• Preparation of periodical MIS reports for the Executive Management Team• Revenue variance analytics for all divisions North America Generics business• Revenue and operational health Dashboards for CXO’s and executive management• Simplification and automation opportunities to continuously improve the processes • Financial due diligence of business acquisitions and new growth levers to propel growth• Supporting External & Internal Auditors with audit requirements and closing audit• Periodic review and updation of standard operating procedures• Review of Customer pricing contracts and approval in SAP• Review of commercials terms of new business agreements and processing of profit share payments to business partners & in-licencing partners• Ad-hoc reports on business deals performance, financials to business partners & in-licencing partners

• Manager Finance - Financial planning & Analytics

  • Sep 2012 - Jun 2016

  • Consolidated budgeting for India Generics business• P&L for India generics business & 5 Year Strategy Plans • Sales and Operating expenses budgets for marketing teams using the Return on Investment model • Monthly books closing process ensuring proper controls, compliance and accounting • Preparation of periodical MIS reports for the Executive Management Team • Revenue and SG&A expense variance analytics • Revenue and operational health Dashboards for CXO’s and executive management • Predictive analytics helping generate actionable insights, Exception based reporting • Periodic review of end product pricing and pricing of the new products, Compliance with the Government pricing norms given by National Pharmaceutical Pricing authority. • Financial due diligence of business acquisitions and new growth levers to propel growth • Simplification and automation opportunities to continuously improve the processes



Shell

• United Kingdom
• Oil and Gas
• 700 & Above Employee

• Specialist - R2R

  • Jan 2011 - Aug 2012

  • Preparation of financial statements of the Shell group companies registered in the United Kingdom, in accordance with UK GAAP • Liaising with the Statutory Auditors for disposal of issues arising during the course of audit and ensuring smooth completion of the audit process • Coordinating with the Finance Controller and respective focal points for information required in relation to finalization of accounts and ensuring that the same are provided on auditors on time • Identifying major variances between current year and previous year financial statements • Coordinating with various teams like Inter Company, accounts receivable, accounts payable etc. for the smooth closure of periodical reporting • Serving as a single point of management contact to the finance operations manager and onshore stakeholders for the processes undertaken • Identify and implement opportunities to continuously improve processes



Indian Oil Corporation Limited

• India
• Oil and Gas
• 700 & Above Employee

• Accounts Officer

  • May 2009 - Oct 2010

  • Monthly and quarterly book closing, Trend analysis & review of financial statements • Operating expenses provisioning • Assist statutory and internal auditors, handle their queries • Ensure SOX compliance and process adherence • Review and maintenance of SOP’s • Monthly and quarterly book closing, Trend analysis & review of financial statements • Operating expenses provisioning • Assist statutory and internal auditors, handle their queries • Ensure SOX compliance and process adherence • Review and maintenance of SOP’s