POORNIMA MOHAN

Seasoned Finance Professional with 14 years of strong accounting background. Proven track record in implementing efficient accounting processes, managing month-end close, and ensuring compliance with accounting standards. Skilled in team leadership, process improvement, and financial analysis.

KEY ACHIEVEMENTS

Financial Management:

• Orchestrated end-to-end financial operations for multinational companies, consistently improving efficiency.
• Led profit/loss reviews and implemented strategic financial planning, resulting in enhanced fiscal performance.
• Managed global financial activities, including vendor bill processing, salary calculations, AR transactions, and revenue analysis.

Reporting and Analysis:

• Prepared monthly management reports, annual financials, and conducted profit/loss reviews.
• Presented a true and fair view of financial positions through P&L, Balance Sheet, and annual reports.
• Conducted in-depth financial analysis, facilitating data-driven decision-making at both operational and executive levels.

Audit and Compliance:

• Successfully provided audit support and ensured compliance with statutory requirements, including GST, TDS, and Softex filings.
• Coordinated with internal and external stakeholders for seamless audits, maintaining accuracy and transparency.

Global Experience:

• Handled financial activities for diverse regions, including Scandi, EU, and India, adapting to varying regulatory landscapes.
• Collaborated with cross-functional teams globally, fostering effective communication and streamlined operations.
• Managed trust and structural entity accounting for multiple entity structures at Amicorp Management India Pvt. Ltd. And Consero Solutions.

Team Leadership and Coordination:

• Led monthly calls with directors for profit/loss review at both Enchanting Travels and WME Consultants.
• Coordinated with cross-functional teams globally, ensuring efficient operations.
• Weekly client syncs and client coordination at Consero Solutions.
• Single point of contact for client accounting and co-ordination between multiple teams at Consero Solutions.