Motivated professional with several years of experience juggling multiple priorities to keep company running smoothly. Communicative team leader possessing outstanding time management and documentation abilities. Polished in overseeing employee performance and guiding and motivating new talent.
Overview
13
13
years of professional experience
Work History
Assistant Manager-Financial Control & Reporting
Dentsu Aegis Network India Private Limited
Bangalore
08.2022 - Current
Financial Reporting: Lead the preparation of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and IFRS (US and UK entity). Ensure timely and accurate recording of all financial transactions. Prepare and analyze financial reports for senior management, highlighting key trends, variances, and actionable insights.
Accounting Operations: Oversee the day-to-day operations of the finance and accounting functions, including accounts payable (AP), accounts receivable (AR), payroll, and general ledger (GL) management. Ensure all processes are executed with accuracy, efficiency, and in compliance with internal policies. Conduct regular reviews and reconciliations of key accounts. Timely closing of local accounting books and BPC group submission, adhering to group requirements and timelines.
Reconciliations: Maintaining the intercompany, intergroup, and inter-head reconciliation. All general ledger accounting and regular month-end accruals and reconciliation processes.
Budgeting and Forecasting: Lead the development of the annual budget and periodic financial forecasts. Monitor actual performance against budgets, and analyze variances.
Process Improvement: Identify opportunities to enhance financial operations and reporting through process optimization and system improvements. Lead or contribute to initiatives aimed at increasing efficiency and accuracy.
Team Leadership: Provide mentorship, direction, and support to the accounting team. Foster a collaborative, high-performance work environment, and contribute to the professional development of team members.
Support in audit: Liasioning with the internal and external auditor to support for auditing requirements. For example: gathering documentation for the organization’s procedures, other audit supporting materials.
Month End Closure (MEC): Delivery of Month End Closure (MEC) activities, including P&L, Balance Sheet finalization, MIS, Variance analysis report, and Cash flow statement.
Transition Activity: Assisting in the transition and transformation activities for the market in collaboration with CCoE Lead & Regional Finance Services team.
SeniorExecutive
Xebia IT Architects India Pvt. Ltd
Gurugram
04.2020 - 08.2022
Financial reporting across entities in India (20%) and the USA (80%), including consolidated financial reporting in compliance with US GAAP and IFRS.
Financial operations - Supervise and provide oversight to all finance operations across AP (Accounts Payable), AR (Accounts Receivable), and OTC (Order to Cash) for the USA.
Preparation of Balance Sheet, Accounts reconciliations, and MIS monthly.
Managing company resources revenue billing process, Unbilled revenue, Invoice generation and payment reconciliation
Finance Controller
Junglee Games India Pvt. Ltd.(On Behalf of CNK RK&Co.)
Gurugram
08.2018 - 06.2019
Overseeing the preparation of MIS reports and reconciliation statements.
Preparation and maintenance of statutory books of accounts and financial statements, ensuring compliance with statutory requirements.
Finalization of the Income Tax Return and GST Return, reviewing and filing of TDS and advance tax liability. Filing of 15 CA-CB on foreign remittance.
Devising monthly budgets and conducting variance analysis to determine the difference between projected and actual results.
Maintaing the reconciliation between the payment gateway and the amount in books
Audit & Tax Assistant
Ravindra Jain & Associates
Delhi
05.2016 - 08.2018
Article Assistant
Udayan Garg & Co.
Delhi
02.2012 - 08.2014
Conducting statutory audits, internal audits, identifying the risk control area, and tax audits of various clients, including the manufacturing and service sectors.
Making computations of income for various corporate and non-corporate assessees and filing the income tax return.
Calculating the tax liability of the client on the monthly/ quarterly/ annual basis interms of TDS, GST, and Advance Tax, ensuring the timely deposit of the taxes and filing the return within time.
Education
Institute of Chartered Accountant of India
Delhi
B.Com - Commerce
Delhi University
Delhi
08-2014
Skills
Budgeting and forecasting
Team leadership
Accounting operations
Financial reporting
Variance analysis
Cash flow management
Financial analysis
Accounts reconciliation
Financial management
Reporting and documenting
IFRS
US GAAP
Ind-AS
MIS Management
IT Skills and Software Knowledge
D365 (Microsoft Dynamics), Blackline, Bellin, and Vertex (tax software)
MS Excel, Word, PPT
Tally, Busy, QuickBooks, Zoho, Bill.com
ADP Payroll, Tallie for reimbursement
HubDoc.com for bill processing
Power BI
Training and Workshop
Teamwork
BalanceSheetanalysis
Coaching&Mentoring
Business etiquette
Personal Details
Address: B-38, West Jyoti Nagar Enclave, Main Loni Road, Shahdara, Delhi 110094
DOB: November 14th, 1990
Father's Name: Sh.Vijay Kumar
Timeline
Assistant Manager-Financial Control & Reporting
Dentsu Aegis Network India Private Limited
08.2022 - Current
SeniorExecutive
Xebia IT Architects India Pvt. Ltd
04.2020 - 08.2022
Finance Controller
Junglee Games India Pvt. Ltd.(On Behalf of CNK RK&Co.)
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.