Ashokkumar Nagarajan
Chennai
Summary
Seeking to continue my professionalism, where my dedication, expertise and talent will definitely bring the organization a sharper edge within the industry. Aspire for a challenging position to contribute to the company's growth, in turn ensuring personal growth
Astute and versatile professional offering 11 plus years of post qualification experience in IT and Clinical Lifesciences industry Keeps abreast with trends and developments within business line units Research aptitude backed with flair for information mining and analytical mindset to present information to enable critical decision making; sound relationship building, communication and negotiation skills Ability to develop observations, conclusions and recommendations based on analyzed data Highly articulate, demonstrating excellent relationship building, communication, analytical and interpersonal skills across all levels including management, employees and external agencies Conversant with MS Office and Tally 5.4, 6.3, 7.2, 8.1, ERP- RAMCO Applications
Overview
2013
2013
years of post-secondary education
4
4
Languages
Work History
AVP – Finance and Accounts
Navitas Life Sciences Private Limited
- Consolidation of financials for the group (16 entities) on a monthly basis and reporting to the Private Equity
- Handling the reporting deck and addressing the queries of PE from a financial perspective
- Responsible for smooth closure of Audit for the Group under US GAAP, along with closing the audits at local country level vis a vis, India, Singapore, UK
- Managing a team of 7 for the corporate reporting both internal and external with qualified and semi-qualified Chartered Accountants
- From last year started handling taxation for the group India, US, UK
- This includes finalising the Tax memo for the respective jurisdictions with the Auditors for India and UK
- For US entities finalising the Tax provision with the auditors with the help of tax preparers
- The above also includes handling department notices and responding to the same and see closure
General Manager – Finance and Accounts
TAKE Solutions Limited
- Special Initiatives: Was part of core team in raising funds from Private Equity
- This included clearing the financial due diligence by one of the Big four Audit firms, both in India and US
- This involved preparing financial projections, orderbook, budgets, profit and loss and balance sheet actuals etc
- There by defending the Ebitda with the investors
- Currently part of the ERP implementation core team which is ongoing, this includes giving the requirements as per the business needs, reporting automation, liasioning with the implementation partner and ironing out the issues that come around
- Automating reporting, removing redundancies in the processes there by driving efficiency in deliverables
- Consolidation of Accounts: Preparing and finalizing the Consolidated accounts involving 34 Companies under IND AS
- Finalizing the yearly annual report
- Automating consolidation of accounts from the ERP
- Co ordinating with different stake holders, ensuring proper closure of each of the books, confirming the inter company transactions
- Tax optimization activities at the India level books
- Preparing and finalizing the full fledged financials of the Holding Company and the other subsidiaries
- Cleaning up of inter company balances at regular intervals
- Ensuring quarterly closure of statutory audit, with the complete consolidation of 34 companies, handling the auditors, coordinating with other stakeholder, relating to publishing of the results to SEBI, newspapers etc
- Centralized Accounting Process: Spearheaded in the transitioning of the US, UK and Europe entities accounting in to India
- Creating the processes and the workflows for smooth functioning of the accounting function
- Managing the accounting operations of 8 to 10 companies spread across in the US, Europe, UK and India
- Managing a team of 20 in Chennai, Bangalore, Mangalore and Manipal
- Established a process of Accounts payable, Accounts Receivable, Banking, Travel and General Ledger
- Monthly reporting of actuals against the budgets, giving a commentary on the variance to the best extent
- Managing day to day accounting matters of the group, resolving day to day issues in the accounting, deciding on the cross charges with in the group
- Entity Level: End to end closure of books of accounts
- Funds planning, projections
- Carrying out Tax optimization measures at entity level
- Closing quarterly audits, handling day to day matters of the company
- Taxation: Yearly Income Tax and Transfer Pricing filing for 3 Indian Companies
- Monthly preparation of TDS remittances and quarterly filings
- Computation of erstwhile service tax and current GST workings, remittances and filing of the same
- Handling assessments from Income Tax, Service Tax and GST audits, providing data, explaining and closing the audits
- Other Assignments: Handling the commercials and the execution of refurbishment of a BABE facility
- Co ordinating and giving closure on the FCGPR and FCTRS filing with the bankers and RBI
- Complete documentation in the execution of the payments for the purchase of shares from NRI towards the purchase of subsidiary
- Deputed from the finance department for the integration of the finance function post the acquisition of a subsidiary
Education
CA Final -
ICAI
CA PCC - undefined
ICAI
B Com - undefined
Mumbai University
CPT - undefined
ICAI
HSC - undefined
Maharashtra State Board
SSC - undefined
Maharashtra State Board
Skills
Knowledge of overall Finance & Accounts Domain
Experienced in coordinating and motivating resources in support of timeline
Possesses a flexible attitude and ability to meet deadlines
A team member with excellent decision making, problem solving and analytical skills
Well versed with taxation & Audit & Review matters
Passportnumber
N4917987
Personal Information
Date of Birth: 07/05/87
Synopsis
11 plus years of post qualification experience in IT and Clinical Lifesciences industry, Research aptitude backed with flair for information mining and analytical mindset, Sound relationship building, communication and negotiation skills, Ability to develop observations, conclusions and recommendations based on analyzed data, Highly articulate, demonstrating excellent relationship building, communication, analytical and interpersonal skills, Conversant with MS Office and Tally 5.4, 6.3, 7.2, 8.1, ERP- RAMCO Applications
References
Furnished upon request
Timeline
AVP – Finance and Accounts
Navitas Life Sciences Private Limited
CA PCC - undefined
ICAI
B Com - undefined
Mumbai University
CPT - undefined
ICAI
HSC - undefined
Maharashtra State Board
SSC - undefined
Maharashtra State Board
General Manager – Finance and Accounts
TAKE Solutions Limited
CA Final -
ICAI
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