Chartered accountant with rich experience of 7 years in accounting for mergers & acquisitions, financial analysis, controls & risk management, audit and accounting of private equity.
To work with an organization which provides me an opportunity to grow as a professional as well as an individual and where my potentials can be utilized to serve the organizational goal.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Sr. Financial Analyst
Amazon Development Center India
10.2022 - Current
Member of Mergers & Acquisitions, Investments & Warrant accounting team within the Finance Operations Accounting & Analysis division with proficiency in monthly/annual closing of books
Responsible for accounting of new mergers/acquisitions & maintain records of past deals like retention holdback payments, indemnification holdback payouts etc
Responsible for valuation & impairment analysis for Amazon held investments like cost method investments, equity method investments, marketable securities, etc & booking relevant monthly journals etc
Responsible for valuation & accounting of warrants portfolios held by Amazon as per various valuation models & recording monthly mark-to-market journals, & vesting entries etc
Responsible for preparation of various deliverables for compliance, SEC & regulatory reporting
Initiated process improvement by brain-storming automation ideas and creating a deck of all SOPs for the processes.
Managing & training members in the team on new developments in this domain, taking status updates & ensuring quality & timeliness is met in all deliverables
Proficiency in various accounting tools & ERPs like Essbase, OFA, Quicksight etc
Ensuring proper communication with clients/counterparts on daily calls/messenger/face-to-face.
Partner
VJMS & Co.
06.2019 - 09.2022
Implemented Accounting System and Internal Financial Controls for various clients also assisted them in maintaining accounts as per applicable laws
Achieved successful client outcomes by identifying and addressing their unique needs and goals.
Ensured compliance of various regulatory frameworks such as IFRS, Ind AS, Companies Act
Conducted Due Diligence and assisted client in decision making
Executed major deliverables of Audit Engagement such as Cash Flow Statements, Segment Reporting, Audit Committee Presentation, Audit Report, Management Representation Letter etc.
Managed time bound Statutory Audits as well as Tax Audit of the clients
Implemented Data Analytics and analyzed management information to highlight the major variance in the policy and strategy
Reporting on effectiveness of internal financial controls and reviewed walkthrough of the design and operational effectiveness of financial processes for identifying gaps and determining risks in order to determine the nature, timing and extent of audit procedures
Cultivated a positive work environment within the firm by promoting collaboration among colleagues.
Financial Analyst
Goldman Sachs
07.2017 - 03.2019
Member of Financial Analysis, controls & risk management team with proficiency in monthly/quarterly closing and analysis of financial statements.
Responsible for maintenance and security of core financial and regulatory reporting application and Extensive day to day analysis of reports like investment vs equity breaks, control breaks, subsidiary owner ship percentage changes
Maintain and provide user support for core financial reporting system infrastructure and providing accurate guidance to finance controllers over USGAAP, UKGAAP along with Indian GAAP
Responsible for control and risk management of all financial tools used by firm wide users, like People Soft General Ledger, Hyperion Financial Management, Data Resource Management, Balance sheet substantiation etc
One- point contact for Preparation as well as review of the critical financial reports for the firm eg. v sub-consolidating entity listing, volcker reporting, Global Payment system, jurisdiction report, corporate entity listing, break reports etc.
Subject matter expert on cases of mergers & acquisitions, dissolutions of entities, Consolidation of Financial Statements & have emerged as a strong team player while working with multiple teams who worked on BREXIT process
Worked on SOX compliances and SOX projects and developing risk policies & control frameworks for identifying & ranking risks, devising & implementing risk control/mitigation strategies
Liaised with technology and represent Controllers in orders to initiate and modify system to meet user requirements, conducting a test of controls, preparing process flowcharts.
Internship
V. Singhi & Associates, Chartered Accountants
03.2014 - 02.2017
Worked extensively and independently on Internal Audit and ensured proper communication with clients on regular basis
Performed Secretarial & Financial Due Diligence and assisted in ROC compliances.
Preparations of submissions and Represented assessees before ITSC,ITAT & CIT
Technical Executive at Amazon Development center India Pvt. Ltd through Shankar Electrical Services India Pvt. LtdTechnical Executive at Amazon Development center India Pvt. Ltd through Shankar Electrical Services India Pvt. Ltd
Team Manager – (NA Sales Tax – Student Chat and Woot) at Amazon Development Center, India Pvt. Ltd.Team Manager – (NA Sales Tax – Student Chat and Woot) at Amazon Development Center, India Pvt. Ltd.