Accomplished Finance Manager with over 20 years of experience in the RTR & Controls domain, seeking a challenging career opportunity to leverage and further enhance my strong analytical and decisionmaking skills.
Overview
24
24
years of professional experience
3
3
Languages
Work History
Deputy Manager
Birlasoft
06.2023 - Current
Responsible for the financial reports, Profit & Loss analysis & balance sheet analysis of all subsidiaries and monthly projections for Europe entities
Responsible for Marketing Staff cost allocation and invoice issuance
Responsible for month-end activities, which include reviewing entries, reconciling accounts, and preparing monthly financial statements for manager review and discussion with an explanation for the changes that happened in the current month
Preparation of provisions for discount billing for customers wherever applicable as per MSA
Prepared SOPs for Subcontractor, Payroll, Insurance, MSME, Marketing Cost allocation, and employee reimbursement process
Tracking P2P policies and obtaining updates from the responsible team in a timely manner
Led the Subcontractor SES automation process, working closely with different teams to streamline and enhance efficiency, and prepared SES process mailer to circulate within the organization, informing and educating stakeholders and subcontractors about the process
Participated in vendor portal automation and prepared mailer to circulate vendors and relevant stakeholders within the organization
Monthly review of all entities BRS and open items and coordinating with respective stakeholders to clear the long outstanding reconciliation items
Manager Finance
Euronet Services India Pvt Ltd
07.2019 - 05.2023
Managed Finance & Accounting Operations of APAC division subsidiaries in countries with varying tax laws
Coordinated the full month-end procedure, including preparation of balance sheet, income statement & other corporate reports (4 Countries- Philippines, Indonesia, China, Malaysia)
Track record of preparing monthly reconciliations & day-to-day accounting operations; monitoring accounts of sister concerns including intercompany & intra-company reconciliation
Working on process excellence with the internal department for various sub-process (GL accounting, Fixed Assets, Intercompany, Employee claim, AP, AR)
Responsible for the financial reports, Profit & Loss analysis & balance sheet analysis
Responsible for the monthly and yearly budget projections
Preparation of KPI Report critical for operations
Driving internal/statutory audit with key stakeholders; evaluating the internal control systems, identifying shortcomings & implementing recommendations made by internal auditors
Closely working with auditors during statutory Audit and preparing necessary schedules, details required by auditor
Ensure process compliance with all audits (SOX, Internal & External)
Deputy Manager
Euronet Services India Pvt Ltd
07.2012 - 07.2019
Accounts Coordinator
Euronet Services India Pvt Ltd
07.2006 - 07.2012
Accounts Assistant
Creations
05.2004 - 06.2006
Prepared bank reconciliation statements, managed service tax & TDS return processes including Form 16 issuance, handled Sales, purchase and bank entries, and maintained balance sheet schedules and expense account reports
Accounts Assistant
Navjeevan Synthetics Pvt Ltd
07.2002 - 04.2004
Managed daily entries for bank, cash, sales, and purchases, prepared sales tax and income tax details for assessment purposes, conducted monthly bank reconciliation statements, and the issuance of 'C' Forms
Audit & Accounts Assistant
Manganlal Jeevram & Co
06.2001 - 06.2002
Managed audits for purchases, sales, cash, and bank transactions, as well as provided account writing services on behalf of clients
Education
Post Graduate Diploma - Business Administration
Welingkar Institute of Management
Master of Commerce - undefined
Pune University
Bachelor of Commerce - undefined
Mumbai University
Mumbai
Skills
Financial Planning & Analysis
Awards
Euronet Services India Private Limited
Star Performer Q1 2009
Star Performer Q1 2011
Birlasoft
Conferred with star points for creating process mailers and SOPs.
Awarded a star point for successfully clearing BRS opening items through effective collaboration with various teams and active participation in company cultural events.