Hari Krishna G

Overseeing Financial Operations:
Managed comprehensive financial activities, including Fixed Assets, Related Party Transactions, and Accounts Payable within the general ledger, ensuring accuracy and compliance with accounting standards.

Tax Compliance and Regulatory Management:
Spearheaded end-to-end tax compliance processes, including GST and Income Tax filings, TDS applicability, and timely submission of data in response to regulatory notices. Ensured adherence to statutory requirements across the organization.

Month-End and Year-End Closing:
Collaborated with cross-functional teams to execute seamless month-end and year-end closing operations, ensuring alignment with strict timelines and financial reporting standards.

Audit Coordination and Compliance:
Served as the primary point of contact (SPOC) for Management, Statutory, and Tax Auditors, addressing queries, resolving discrepancies, and ensuring compliance during audit processes.

Financial Control and Governance:
Acted as a Financial Controller, overseeing accounting records, ensuring compliance with regulatory frameworks, and managing day-to-day accounting operations to maintain financial integrity.

Strategic Financial Analysis:
Delivered ad-hoc financial analysis and insights to senior leadership, enabling data-driven decision-making and supporting strategic business initiatives.

Stakeholder Reporting:
Provided accurate and timely financial data to stakeholders, ensuring transparency and supporting informed decision-making across the organization.

Risk Management and Internal Controls:
Played a key role in evaluating the Risk Control Matrix, conducting SOX controls walkthroughs, testing, and IPE testing to strengthen internal controls and mitigate operational risks.

• Managed a team of professionals to achieve organizational goals and maintain high productivity levels.
• Optimized resource allocation, ensuring efficient use of personnel, materials, and equipment in achieving objectives.
• Led successful cost-saving initiatives, reducing expenses while maintaining quality standards.
• Boosted team member productivity by enhancing performance monitoring and instituting motivational approaches.

Financial Reporting and Consolidation:
Prepared and consolidated Income Statements for group, entity, and business unit levels, ensuring accuracy and alignment with financial reporting standards.

Variance Analysis and Insights:
Developed detailed variance analysis reports, including comprehensive explanations for discrepancies at both Entity and Group levels, enabling informed decision-making.

Intercompany Reconciliation:
Conducted thorough reconciliation of intercompany transactions and generated snap sale reports to ensure accurate financial reporting and compliance.

Investor Relations Support:
Delivered critical financial inputs and insights for investor update presentations, contributing to transparent and effective communication with stakeholders.

Stakeholder Data Management:
Provided accurate and timely financial data to stakeholders, supporting strategic decision-making and operational efficiency.

Financial Control and Oversight:
Acted as a Financial Controller, managing accounting records, ensuring compliance, and overseeing day-to-day accounting operations to maintain financial integrity.

Exchange Impact and Income Analysis:
Assisted in preparing Exchange Impact and Other Income Analysis, providing valuable insights into financial performance and foreign exchange fluctuations.

Asset and Cost Management:
Evaluated asset capitalization, pre-paid costs, and provisioning, ensuring accurate financial representation and compliance with accounting standards.

Collaboration with FPA Team:
Liaised with the Financial Planning & Analysis (FPA) team to fulfill reporting obligations, ensuring timely and accurate financial disclosures.

• Generated financial statements for clients on a weekly, quarterly, and annual schedule
• Managed filing of client returns for VAT, TDS, Service Tax, CST, and Central Excise
• Developed and presented monthly MIS Reports and dashboards detailing segment income and expenditures
• Facilitated regular coordination with financial institutions and governmental organizations per client requirements

• Compiled monthly, quarterly, and annual financial accounts
• Conducted and prepared Ageing Analysis for suppliers and customers
• Processed filings for VAT, TDS, Service Tax, Entertainment Tax, and Luxury Tax Returns
• Coordinated with the DGCEI, Vigilance & Enforcement, and Tax Departments on statutory matters