Results-driven individual experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating problems operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
At BMC work as finance manager looking after the entire finance department for accounting and business decisions for books closing, statutory audits, working capital and statutory compliance for STPI and direct and Indirect taxation.
Work on cash flow monitoring for accounts receivable and payable.
Work on internal audit requirement and control improvement along with SOX controls.
Streamlining the documentation, supporting the company leadership to take inform decision.
Supported financial director with special projects and additional job duties.
Ensured compliance with tax regulations along with timely filing of returns and documents, mitigating potential penalties or fines.
Work on special cases to negotiated contracts to procure favorable financial terms.
Trained new and existing staff members in various financial procedures to prepare for job requirements.
Passionate about learning and committed to continual improvement.
Proven ability to develop and implement creative solutions to complex problems.
Cultivated interpersonal skills by building positive relationships with others.
Used analytical and problem-solving skills to develop effective solutions for challenging situations.
At SRBC & Co LLP worked statutory audits across diverse industries such as automotive, engineering, and back office support services.
IT helped in strong understanding and practical application of Accounting Standards, interpretations and disclosure requirements, ensuring accurate and compliant financial reporting.
Prepared audit reports in accordance with the Companies Act, 2013, CARO, and the Income Tax Act, 1961.
It enhanced the ability to assess audit risk and profile entities based on a comprehensive understanding of financial statements and industry dynamics along with conducting control testing of significant business processes, ensuring robust internal controls and risk mitigation.
In addition to statutory audits it also enhanced my experience in tax audits, including tax provisioning under the Income Tax Act, demonstrating their proficiency in tax compliance and provision calculations.
Also worked on group reporting for Indian subsidiaries of foreign-based companies, adhering to reporting instructions and maintaining consistency in multinational financial reporting standards.
At Amdocs I was responsible for Local/USGAAP Books along with Statutory compliances.
While performing the above the role demonstarted as well as gained further experience in financial management and compliance, particularly in the areas of IGAAP financial preparation, handling statutory audits, and income tax compliance.
Excelled in coordinating with various departments and auditors to ensure timely audit closures and accurate tax filings. Additionally, demonstrate proficiency in transfer pricing, cost allocation, and resolution of taxation-related issues, showcasing the ability to navigate complex financial matters.
The role also allowed me overseeing month-end close activities, conducting detailed reviews of financial accounts, and ensuring adherence to corporate deadlines and standards, including SOX compliance.
Involved in significant projects such as Oracle to SAP conversion and the conversion of a company to LLP, highlighting the adaptability and problem-solving skills.
This further helped to display strong leadership qualities, having led training sessions for their team on organizational values and self-assessment, as well as managing escalations and interacting effectively with stakeholders at all levels, including the Finance Controller and Head of Corporate Finance globally.
Conducted team learning and presentations reflect their commitment to continuous improvement and excellence in financial management.
Completed article ship with Kalyaniwalla and Mistry (Associate of MAZARS) Chartered Accountants, Pune, as part of the Chartered Accountancy course curriculum.
Gained comprehensive knowledge of business models, policies, procedures, and practical application of accounting standards during the three-year internship period.
Conducted quarterly reviews for listed clients, ensuring compliance and accuracy in financial reporting.
Managed accounting tasks from initial entries to finalization, including the preparation of Balance Sheet and Profit and Loss accounts.
Conducted tax computations for various assesses and provided tax planning services for individuals and firms, ensuring tax efficiency and compliance.
Independently conducted Tax Audits for various manufacturing companies and private limited companies, demonstrating proficiency in auditing and compliance procedures.
Contributed to team goals and effectively managed challenging situations and schedules.
Financial Reporting
undefinedReceived appreciation from controller HR head for completion of difficult audit project on time.
Improvement in the closing processes, invoicing and documentation.