I am a Chartered Accountant with over 7 years of experience in audit and finance. Throughout my career, I have developed a strong foundation in financial reporting, risk assessment, and compliance, having worked on audits for diverse clients across various industries. My expertise includes preparing and managing financial statements, analyzing internal controls, ensuring compliance with accounting standards and providing insight to the management based on analytical work.
Overview
11
11
years of professional experience
Work History
Manager- US Operations
Dexian India Technologies
07.2024 - Current
Manage the MIS close process, preparing financial statements and reporting directly to Finance Director and Finance Controller.
Leading ASC 606-compliant revenue recognition and accrual processes, including creation of standardized templates to enhance accuracy and efficiency in month-end reporting
Oversee Bonus, Commission accruals including preparation, reconciliation and presenting findings to Management.
Lead Lease accounting for the entire group in compliance with ASC 842, clearing and reconciling lease clearance accounts.
Review and improve Balance sheet reconciliations, identifying areas for process optimization and automation.
Conduct Balance sheet analysis, prepare schedules and movements and report key insights to management.
Collaborate with Statutory auditors and external consultants to provide required data and facilitate audit processes.
Manage Debt Compliance preparation and ensure timely submission to the bank.
Hands- on experience with PeopleSoft and Oracle FCCS for financial management and reporting.
Manager
M S K A & Associates (Network Firm of BDO India)
06.2021 - 07.2024
Led end-to-end statutory audits, collaborating closely with the partner to foster client relationships and ensure smooth project execution.
Gained in-depth understanding of business and industry trends, providing valuable insights to clients.
Identified opportunities for improvement in clients' business processes, preparing actionable recommendations to enhance efficiency and effectiveness.
Applied relevant accounting standards and executed both Ind AS and IGAAP engagements, including researching and resolving complex technical accounting issues.
Demonstrated strong written and verbal communication skills, effectively engaging with stakeholders at all organizational levels.
Delivered high-quality results while working under stringent deadlines and demanding client conditions.
Experience in auditing ITES sector (both I Gaap and Ind AS clients), Manufacturing sectors like fertilizer, FMCG and Real Estate sector.
Experienced Associate
Price Waterhouse Chartered Accountants (PWC)
09.2018 - 05.2021
Executed client engagements with a focus on delivering high-quality results in line with client requirements and expectations.
Prepared working papers and coordinated effectively with clients and team members to ensure smooth workflow and timely completion.
Led the audit planning process, ensuring proper coordination with clients to align on objectives and timelines.
Successfully met strict deadlines for reviews, firm compliance, and audit completion, consistently delivering within budgeted timelines.
Reported to Manager and Partner, ensuring the timely and accurate completion of audits, including the preparation of the final audit report.
Worked in SOX Compliance (US GAAP) and IFRS Audit (Statutory) Reporting for a Leading Europe based Bank.
Worked in Statutory audits of manufacturing units & Service Sectors.
Articleship and Paid Assistant
HBS & Associates
04.2014 - 08.2018
Led statutory and tax audits for clients across various sectors, including Service, Trading, Manufacturing, as well as Partnership firms and Sole Proprietorships.
Gained hands-on experience in Indirect Taxation, including Excise, Service Tax, VAT Return Filing, and VAT Audits.
Provided bookkeeping services for a diverse client base, including firms, individuals, and companies, ensuring accurate and timely financial records.
Managed MCA compliance tasks, such as company incorporation, annual filings, and other regulatory requirements.