Experienced finance professional with a 16-year track record in financial planning, analysis, and reporting. Specializes in leveraging automation and optimizing processes to enhance operational efficiency and accuracy. Strong analytical and decision-making capabilities facilitate the delivery of scalable solutions. Dedicated to collaboration and continuous improvement in high-pressure environments.
Executed onboarding process for new external clients in tax technology tools.
Managed client data uploads into the Tech Tool for efficient access.
Reperformed Client Financial Statements within the Tech Tool to ensure accuracy.
Trained tax team on functionalities of the tax tool to enhance proficiency.
Managed $400M budget across four EY Technology portfolios, developing budgeting and forecasting model to enhance resource allocation.
Oversaw operations for multiple global clients, coordinating processes and supervising a growing team.
Accelerated monthly financial closing activities, reducing closing cycle time by 15% through effective management of accruals and inter-company transactions.
Performed variance analysis between allocated budgets and actual spending across all cost categories.
Generated comprehensive monthly MIS reports, ensuring accurate financial insights through detailed P&L, Balance Sheets, and Cash Flows.
Facilitated regional statutory audits by preparing schedules and reconciliations, achieving a 10% reduction in identified errors.
Reviewed and approved all invoices and engagement code creations related to Global IT as finance gatekeeper.
Maintained strong attention to detail while overseeing routine tasks and delivering internal project outcomes.
Prepared management operating statements for various stakeholders, including Segment Level P&Ls and ASIN P&Ls.
Conducted Month on Month and Quarter on Quarter analyses of P&L segments with detailed commentary.
Generated weekly, monthly, and quarterly Working Capital Reports alongside Stock Turnover and Sales Reporting.
Analyzed profitability by comparing COGS against sales metrics.
Addressed ad-hoc requests from stakeholders to support decision-making processes.
Executed month-end, quarter-end, and year-end close for management and statutory audits.
Conducted analysis of cost categories including compensation, travel, investments, and market development.
Performed reconciliations for all GL codes related to balance sheet and profit and loss accounts.
Prepared monthly management information reports encompassing P&L accounts and cash flows.
Developed financial packs containing statutory audit documents and deliverables.
Supported regional statutory audits by preparing necessary schedules and reconciliations.
Managed ad-hoc requests from stakeholders efficiently.
Maintained day-to-day accounts and prepared monthly MIS statements.
Conducted tax and VAT audits for various proprietary, partnership, and private limited companies.
Provided certification and consultancy services in accounting and taxation for diverse clients.
Filed income tax, VAT, service tax, and E-TDS returns accurately and timely.
Prepared comprehensive reports for stakeholders requiring detailed financial insights.
Billing and cash application.
Prepared comprehensive sales and purchase reports to support financial analysis.
Financial planning and analysis
MIS and financial reporting
Variance and account reconciliation
Statutory reporting
Analytical skills
Team collaboration
Problem solving
Multi-tasking
Attention to detail
Leadership and management
Process automation
Month-end closing and reporting
System proficiency: SAP, Oracle, Tally ERP, MS Office