Strategic and result-oriented finance leader with over 16 years of experience driving internal controls, compliance frameworks, statutory accounting, and operational finance in a large-scale manufacturing environment. Proven expertise in end-to-end accounting operations, working capital management, legal and tax compliance (GST, TDS, Ind AS), audit coordination, and SOP adherence. Adept at managing ₹100+ crore procurement budgets, leading cost governance initiatives, and streamlining ERP-led financial workflows using SAP HANA, IBM Cognos BI, and TM1.
Recognized for building strong internal control ecosystems, ensuring 100% statutory compliance, and driving automation and risk mitigation across multi-location operations. Successfully led audit cycles with clean reports, transitioned teams to shared services with zero disruption, and implemented digital systems that enhanced transparency and efficiency. A logical problem solver and team builder who combines analytical rigor with a deep commitment to integrity, governance, and continuous improvement.
Financial Controls & SOP Compliance Audit Coordination (Statutory, Internal, Cost) GST, TDS, Ind AS, Compliance Account Finalisation & Working Capital Management Procurement & vendor management (₹100 Cr pa) ERP Systems (SAP HANA – SD/FICO, Tableau, IBM Cognos BI) Fixed Assets Accounting & Capitalisation
Certificate Course on GST
SAP HANA
MS Excel
MS Powerpoint
MS Word
MS Outlook
IBM Cognos BI & TM1
Generative AI tools
· Recovered critical outstanding dues from customers through persuasion, MOUs and legal follow-ups, improving receivables health. (~ ₹10 crores)
· Critically reviewed customer incentive schemes leading to its revision and substantial reduction in outflow (~ ₹27 crores)
· Digitized incentive payments for 12,000+ retailers. Ensured disbursement on event day achieving maximum traction and recall.
· Pioneered e-bidding in procurement operations ensuring lower TAT and highest transparency.
· Led first-of-its-kind last-mile gift delivery model in the zone which was adopted Pan India.
· Migrated manpower to Shared Services with zero disruption and stakeholder friction.
· Ensured Day-1 operational readiness for the zone on GST migration. Also helped customers secure transitional credit of ~ ₹2.5 Cr in input tax during GST rollout.
· Trained 100+ internal and external stakeholders, achieving 100% compliance in TDS (Sec 194Q/194R) rollout.
· Led remote audit execution during pandemic (FY20 & Q1 FY21) without delays/ qualifications.
· Core team member in Pan-India rollout of IBM Cognos BI & TM1 for budgeting and MIS. Core team member in Discount automation tool.
· Led SAP master data integration during merger, ensuring seamless financial transition.
Certificate Course on GST