Summary
Overview
Work History
Education
Skills
Phone
Computer Competencies
Timeline
Generic

DIVYA MATHUR

Chartered Accountant
Delhi NCT India

Summary

Experienced Chartered Accountant with 15 years of success in Finance, Accounts, Taxation, and Commercial Finance. Proven expertise in management reporting to senior executives in India, US, and UK. Skilled in strategic planning, analytical thinking, and problem-solving. Proficient in ERP integration and adept at building relationships with key stakeholders like Business Leads, External Auditors, Global Controllers, GST Consultant, and Group Secretariat for timely results delivery.

Overview

18
18
years of professional experience
6
6
years of post-secondary education

Work History

Chartered Accountant

Waggener Edstrom Worldwide Limited
01.2019 - Current
  • Leading the finalization of Annual India Business Plans with regional heads.
  • Presentation to Global C.F.O. on India Annual and Quarterly Business Plan in APAC Meetings.
  • Monthly Variance Analysis of Business Plan with Actuals Results to India C.E.O & APAC Controller.
  • Ensuring Revenue Completeness per Revenue Forecasting & Projections, controlling and reporting Financial Liquidity
  • Detailed Monthly & Weekly MIS Reporting and independent presentation to CEO in India, Board of Directors India & APAC Controller by developed comprehensive financial dashboards to guide decision-making processes and drive business growth.
  • Contract Drafting and finalization, preparing Financial Bid documents with Division heads and Co-ordinating & interacting with Statutory /GST Auditors for compliance requirements.
  • Creating Debtors Outstanding List (with red flags) and discussing with Division heads in monthly meetings.
  • Co-ordination with Bank Personnel for creation of Bank Guarantees, Overdraft Facility, Bid documents etc.
  • Leading the Weekly calls with APAC Teams on Revenue Forecasts for India Business and results on ongoing Pitches
  • Ensured smooth the Accounting Software integration from Tally ERP to MS D365, interacting with Third Party vendor and UK team for smooth set up and implementation which includes set up of Chart of accounts, Segregation of Duties alignment, Automation of reporting, project tracking etc.
  • Conducted regular reconciliations of balance sheet accounts to maintain accurate records essential for decision-making purposes.
  • Streamlined accounting processes for improved efficiency and reduced errors, implementing new software systems.
  • Collaborated with cross-functional teams to develop cohesive financial strategies for organizational growth

Chartered Accountant

Viden Group
08.2018 - 02.2019
  • Company Overview: Australian Shared Service center in India
  • Experienced in GST Compliance Tasks including BASs, IASs, Payroll Tax returns, managed 20 MSME clients
  • Experienced in Australian Accounting & Bookkeeping tasks. Handling an array of clients from various segments like Law group, Clubs, Brewery Company, College, Medical Institutions etc.

Assistant Finance Manager

Barclays Shared Services
04.2014 - 06.2017
  • Experienced in UK Corporate Tax Return Preparation and filing through OneSource software on HMRC Portal including Annual, Quarterly & Monthly returns
  • Group Relief/Internal Cash Settlement Task for settling Corporate Tax Liability (Received Global Tax Award Nomination in Barclays Global Tax Team, November '15)
  • Corporate Tax Expense Projection & Forecasting, Quarterly Tax Provisioning, PBT Analysis, Standard Disallowance Computation, reconciliation of Tax account
  • Experienced in VAT Returns (Annual, Quarterly & Monthly under UK VAT Laws- filed with HMRC) & Tax postings
  • Monthly Returns for Reverse Charge VAT (RCV) Computations, Due diligence of APAC GST Invoices, reconciliation & Updating of VAT Bank Accounts, Duty Deferment Advice to Customs Authority
  • Thin Capital Project as per Part 4 of TIOPA 2010 for UK Entities, Internal Recharges Task (part of Group Barclays CT Return), HO Cost Allocations Task- reviewed by External /Global Auditors ('14 & '15), Evaluating Economic Transfer Pricing Agreements-Analysis of Mark-Up Rate based on Arm's Length Principle
  • Country by Country Reporting (CBC), updating Master File & Local India File
  • Reviewed 15 Asia/Pacific GST Returns-Monthly & Quarterly Reconciliations in Singapore, Japan, Hong Kong

Chartered Accountant

PwC
09.2007 - 02.2010
  • Performed the Statutory audits during the tenure with PwC for Indian Listed clients
  • Prepared working papers, reports and supporting documentation for audit findings.

Education

Chartered Accountancy - Accountancy

ICAI Delhi Chapter
New Delhi, India
04.2010 - 01.2013

B.Com(Hons) - Accountancy

Hansraj College, Delhi University
New Delhi, India
04.2003 - 01.2006

Class 12 - Accountancy

Cambridge School
Noida, India
01.2002 - 01.2003

Skills

  • Budgeting & Forecasting
  • Management reporting
  • Revenue Contract Pricing
  • Financial Controllership
  • Board & Management Reporting
  • Taxation- UK Corporate Tax, VAT

Phone

  • +91, 8826654382
  • +44, 7393758746

Computer Competencies

  • MS Excel
  • MS Word
  • MS PowerPoint
  • SAP P11
  • SAP BW/BCP
  • Production
  • DAX
  • MS D365
  • SAP
  • MFG PRO
  • ORACLE
  • Intuit
  • ZERO
  • Tally 9
  • Tax Compliance Tools such as OneSource, VERA, Longview, RACE & Smart View

Timeline

Chartered Accountant

Waggener Edstrom Worldwide Limited
01.2019 - Current

Chartered Accountant

Viden Group
08.2018 - 02.2019

Assistant Finance Manager

Barclays Shared Services
04.2014 - 06.2017

Chartered Accountancy - Accountancy

ICAI Delhi Chapter
04.2010 - 01.2013

Chartered Accountant

PwC
09.2007 - 02.2010

B.Com(Hons) - Accountancy

Hansraj College, Delhi University
04.2003 - 01.2006

Class 12 - Accountancy

Cambridge School
01.2002 - 01.2003

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DIVYA MATHURChartered Accountant