ANAGHA KALE
Summary
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
2023.06 - 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
2019.07 - 2023.05
- 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)
- Fixed assets accounting: Asset capitalization, depreciation/amortization
- 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
2012.07 - 2019.07
Accounts Coordinator
Euronet Services India Pvt Ltd
2006.07 - 2012.07
Accounts Assistant
Creations
2004.05 - 2006.06
- 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
2002.07 - 2004.04
- 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
2001.06 - 2002.06
- 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
MumbaiSkills
Financial Planning & Analysis
Forecast & Budgeting
Mentoring and Training
Adaptable to Changing Conditions
Prioritizing and Planning
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.
Timeline
Deputy Manager
Birlasoft
2023.06 - Current
Manager Finance
Euronet Services India Pvt Ltd
2019.07 - 2023.05
Deputy Manager
Euronet Services India Pvt Ltd
2012.07 - 2019.07
Accounts Coordinator
Euronet Services India Pvt Ltd
2006.07 - 2012.07
Accounts Assistant
Creations
2004.05 - 2006.06
Accounts Assistant
Navjeevan Synthetics Pvt Ltd
2002.07 - 2004.04
Audit & Accounts Assistant
Manganlal Jeevram & Co
2001.06 - 2002.06
Post Graduate Diploma - Business Administration
Welingkar Institute of Management
Master of Commerce - undefined
Pune University
Bachelor of Commerce - undefined
Mumbai University