Performing monthly and quarterly financial close activities, ensuring accurate financial reporting and timely submission of management reporting packs with detailed variance analysis.
Managing end-to-end statutory, internal, GST, and transfer pricing audits, ensuring compliance and successful audit outcomes.
Partner with global tax teams on tax notices, litigation matters, and risk exposure assessments, providing regular updates and mitigation strategies.
Leading transfer pricing optimization initiatives, including mark-up rationalization projects, while maintaining arm's length compliance and regulatory alignment.
Strengthen organizational governance through the implementation of effective internal controls (RCM), compliance frameworks, and risk management initiatives
Finance Controller
Havas Creative
03.2024 - 09.2025
Lead enterprise-wide budgeting (AOP), forecasting, and performance analysis activities (FP&A), enabling informed strategic and operational decisions.
Driving revenue growth in collaboration with Channel Leaders, ensuring profitability through effective operating margin management.
Manage cash flow planning and financial position forecasting to ensure adequate liquidity and support business operations
Direct tax governance and compliance across Income Tax, GST, TDS, and Transfer Pricing, proactively managing tax risks and regulatory exposures.
Represent the organization in tax assessments and regulatory matters, successfully managing responses to notices and stakeholder engagements.
Establish and strengthen internal control frameworks to ensure compliance with global policies, statutory requirements, and best practices.
Collaborate with leadership and global teams to drive financial strategy, financial governance, capital utilisation, risk management, and compliance excellence across the organization.
Finance Manager - India
Daniel Wellington
01.2022 - 02.2024
Conduct financial planning and analysis (FP&A), including budgeting, forecasting, and cash flow management, to support business growth and financial stability.
Partner with cross-functional leaders to develop budgets and forecasts, perform variance analysis, and provide actionable insights to support decision-making by the Group CFO and senior management.
Prepare and review financial statements while ensuring compliance with direct and indirect tax regulations, including GST, TDS, and income tax filings and payments.
Led end-to-end SAP implementation and integration from Tally, managing data migration, system configuration, user access controls, and process standardization.
Establish key SAP control parameters to strengthen transactional integrity, authorization controls, and compliance with internal control frameworks.
Develop and implement audit readiness processes and documentation standards, reducing audit observations and improving the efficiency of statutory and internal audits.
Drive process improvements and financial controls to enhance operational efficiency, governance, and regulatory compliance
Accounting Manager - India
Daniel Wellington
03.2020 - 12.2021
Supervise day-to-day accounting and finance operations, ensuring accuracy, compliance, and timely financial reporting.
Streamline and strengthen accounting processes, oversee ledger reconciliations, and drive operational efficiency across finance functions.
Optimize GST accounting and marketplace reconciliations, successfully recovering approximately INR 30 lakhs from Amazon related to GST losses.
Led nationwide inventory reconciliation initiatives across multiple stores, conduct physical stock verifications, and establish robust inventory control processes to improve stock accuracy and governance.
Monitor financial controls and reporting processes to ensure compliance with statutory and internal requirements.
Collaborate with cross-functional stakeholders to resolve accounting, taxation, and operational issues while enhancing process effectiveness.
Deputy Manager
Deloitte Haskins & Sells LLP
12.2018 - 02.2020
Acted as the primary liaison between Deloitte and clients during the audit process, ensuring clarity, addressing concerns, and streamlining communication
Evaluated clients' internal control systems, identified improvement areas, and provided actionable insights to enhance financial processes.
Planned and executed annual audits and quarterly limited reviews, delegating tasks and ensuring adherence to audit procedures.
Conducted financial statement variance analysis (actuals vs. forecast, period-over-period actuals), delivering explanations and insights to support Limited Reviews.
Assistant Manager
Deloitte Haskins & Sells LLP
09.2016 - 11.2018
Conducted risk assessment, gathered and documented sufficient evidence to support audit conclusion, and communicated written audit results in a timely, comprehensive, and clear manner.
Fostered strong professional relationships with key clients, enhancing audit processes and identifying opportunities for additional services.
Guided implementation of Deloitte's work methodology, ensuring adherence to reporting requirements and quality control of team deliverables.
Gathered and documented evidence to support audit conclusions, ensuring timely and clear communication of results to stakeholders.
Article Assistant
R. K. Khandelwal & Company
06.2012 - 05.2015
Conducted audit assignments including statutory audits, tax audits, internal audits, and inventory management audits to assess financial accuracy
Filed income tax and VAT returns for HNI individuals and companies, ensuring compliance with tax regulations
Executed stock audits for diverse clients to verify inventory levels and accuracy
Education
Chartered Accountant - Final
Institute of Chartered Accountants of India
01-2016
Bachelor of Commerce -
KPB Hinduja College of Commerce
01-2013
Accomplishments
Spearheaded physical stock audits, identifying and rectifying inventory discrepancies to strengthen financial accuracy and controls.
Recovered GST losses from marketplaces through comprehensive reconciliation and optimization of input tax credit utilization.
Led SAP integration initiatives, ensuring smooth implementation and process continuity.
Successfully supported statutory audit completion, earning a Certificate of Appreciation.
Recognized with the prestigious Green Dot Award among 1,000+ employees for outstanding performance during the audit period.
Received the Live the Dot Award for sustained excellence and significant contributions to business objectives.