Vaishnavi Sampath Kumar
Director - Financial Planning and Analysis at Northern Arc Capital- Claim this Profile
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Bio
Experience
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Northern Arc Capital
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India
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Financial Services
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300 - 400 Employee
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Director - Financial Planning and Analysis
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Jan 2022 - Present
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Director and Head - Finance and Accounts
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May 2018 - Aug 2022
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Associate Director and Head - Finance and Accounts
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Jul 2015 - Aug 2022
• Manage the finance and accounts team in maintenance of books of accounts, ensuring statutory compliance, and ensuring adherence to policy of the company and internal control processes.• Preparation and review of monthly group consolidated financial statements, submission of quarterly and annual financial reports to RBI, SEBI and under other statutory requirements, preparation and presentation of business analysis reports on results and financial position of the group to management;• Handling monthly/ quarterly reviews by external stakeholders including bankers, investors and rating agencies.• Forecast cash flow positions, related borrowing needs, and available funds for investment• Planning the availability of fund, to meet ongoing operational and capital investment requirements• Maintain banking relationships• Engage in ongoing cost reduction analyses in all areas of the company• Co-ordination for requirements of auditors and lawyers for equity raise • Co-ordination with statutory auditors, internal auditors and other special purpose audits, holding meetings, handling issues discussions and ensuring smooth completion of the assignments.• Anticipating the need for streamlining the accounting treatments for newer transactions, products, tax treatments, or additional regulatory requirements, understanding and preparing the team for such change, and consulting external agents for specific requirements• Initiating and transforming processes to establish internal controls and systems in the organization. Show less
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Associate Director - Finance and Accounts
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May 2013 - Aug 2022
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Assistant Manager
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Jul 2010 - Apr 2013
Engaged in providing Audit & Assurance services to a wide gamut of clients. Understanding of clients business and framing the Audit Plan for the audit. Testing of Internal control environment to ensure accuracy and authenticity of flow of financial information. Extensive audit procedures to obtain assurance relating to financial statements of the clients for expression of opinion on the same. Testing compliance to Accounting Standards, statutory and tax requirements. Full-fledged Statutory audit and tax audit for clients of various sectors. Certification and reporting on specific issues. Actively involved in the activity of finalization of accounts, limited review of quarterly financial statements, annual/quarterly stock count and cash count. Identified & reported various issues during the course of audit and assisted Management in rectifying the same Show less
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Articled Assistant
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Jun 2007 - Jun 2010
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Education
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The Institute of Chartered Accountants of India
Chartered Accountant -
M.O.P Vaishnav College for Women
B.Com, Commerce -
Vidya Mandir, Adyar
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Seventh day Adventist Higher Secondary School