Summary
Overview
Work History
Education
Skills
Awards
Timeline
Generic

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
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)
  • 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
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.

Timeline

Deputy Manager

Birlasoft
06.2023 - Current

Manager Finance

Euronet Services India Pvt Ltd
07.2019 - 05.2023

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

Accounts Assistant

Navjeevan Synthetics Pvt Ltd
07.2002 - 04.2004

Audit & Accounts Assistant

Manganlal Jeevram & Co
06.2001 - 06.2002

Post Graduate Diploma - Business Administration

Welingkar Institute of Management

Master of Commerce - undefined

Pune University

Bachelor of Commerce - undefined

Mumbai University
ANAGHA KALE