Dinesh Vishwakarma

• Reviewing monthly expense ledgers and making necessary corrections and reclassification entries
• Preparing monthly expense provisions based on open PO, Forecasting, Ad hoc provision
• Monthly Inter-company/Intra-Company cost recharge entries and reconciliation
• Preparing Monthly/ Quarterly/ Annual MIS and submission on Global reporting platform named BFC (Business Financial Consolidation) for regional/global review:
• Monthly Profit and Loss (P&L) Reporting, including variance analysis against forecasting and local records
• Monthly Balance Sheet Reporting, with focus on variances compared to local books
• Monthly Client-wise net sales forecasting and providing commentary on variances
• Monthly reporting on Net Sales Offer categorized revenue reporting
• Quarterly Balance sheet comparison – Current month vs last month and last year
• Quarterly reporting of corporate responsibility
• Quarterly reporting of Client profitability, including profit margins and contributions
• Resolving discrepancies and inquiries on variances raised by Global and Regional teams
• Preparing quarterly rolling forecasts, annual budgets and reporting on BFC for regional review and comments
• Collaborating with various departments to facilitate seamless month-end closure, forecasting, and budgeting process
• Adhering to Internal Controls/SOX compliance and handing Sox Audit
• Assisting on Statutory/Tax Audits.

• Conducted comprehensive process walkthroughs for Revenue to Record, Procurement to Pay, and Payroll processes
• Executed Master Control mapping by aligning it with global chart of accounts
• Maintained and updated entity-level risk control matrix within Enterprise Risk Management System (RSA Archer)
• Conducted rigorous control testing, assessed sample data, identified process gaps, and subsequently updated controls testing records within RSA Archer.

• Closing Books of Accounts and Finalization of Books of Accounts
• Preparation of Balance Sheet Schedules
• Fixed Asset Accounting, keeping Fixed Asset Register conducting fixed assets verifications in accordance with group guidelines
• MIS – Monthly and Quarterly Financial Group Reporting in SAP BFC while adhering to ICFR Guidelines
• Efficiently handled Inter-Company monthly reporting and reconciliations
• Handling Audits – Statutory & Tax
• Monitoring Expense Budget
• SOX Controlled Compliances
• Played crucial role in accounting application migration from Adept to Maconomy Core (Deltek)

Finance:

• Performed legal entity financial reporting which included month end reporting and preparation of schedules for consolidation & Intercompany Reporting & support GL close for Local GAAP & global GAAPs
• SAP ERP implementation - Fixed Asset, Tax configurations,
• Master management of Vendor & Customer, Profit & Cost centers
• Aiding in Audit support, Budgeting.
• Accountable for ISO 9001 documents for Finance Department.

Corp. Secretarial:

• Local Compliance monitoring for 130+ entities across Globe
• Updated Blueprint OneWorld (Software produced by ICSAUK)
  Supplying documentation for Global Bid/Tenders.

• TDS, Service Tax - Compliance and accounting
• Special Project - Handle Sale Tax Forms C/H/I Management.

• TDS Compliance and accounting
• Fixed Assets Compliance and Accounting and Audit
• Aiding in Bank reconciliation, Assisting in Advance Tax, FBT, Wealth Tax Working and Payment, TDS Assessment.