Assistant Controller (Finance & Accounts)
Escalon Business Services Pvt Ltd
- Manage end-to-end RTR process, including month-end close, financial reporting, intercompany reconciliation, and general ledger activities for US, India and Norway entities
- Responsible for reviewing monthly flux analysis and balance sheet reconciliations for all accounts to ensure the accuracy and integrity of financial data
- Responsible for finalization of consolidated balance sheet, income statement, and cash flow statements including schedules and notes to accounts in accordance with US GAAP standards for internal reporting and annual statutory audit
- Awarded special recognition by CFO for handling complex transactions involving acquisitions and dissolutions, including recording purchase price allocation, integrating acquired entities, handling dissolution accounting, and ensuring compliance with accounting standards and regulatory requirements
- Contributed in drafting Standard Operating Procedures (SOPs) and policies for the Record to Report (RTR) and Procure-to-pay (P2P) processes, ensuring alignment with organizational objectives and compliance requirements
- Responsible for furnishing information to tax consultants for federal tax filing and reviewing draft returns to ensure data accuracy
- Achieved cost savings for the company through vendor and expense analysis, identification and elimination of duplicate subscriptions, and consolidation of credit cards
- Responsible for finalization of Balance Sheet, statutory audit, tax audit, and all the compliances applicable to the India entity
- Ensured alignment of resources with their roles and facilitated performance assessments and feedback sessions.
