Dynamic Finance Controller with a proven leadership record across IT, Food, Airways, and NBFC sectors. Adept at crafting efficient, scalable systems that drive financial accuracy and operational excellence, demonstrating a commitment to enhancing organizational performance and delivering impactful results.
Overview
35
35
years of professional experience
Work History
Controller Finance & Accounts
PagoNxt Merchant Solutions India Pvt. Ltd.
1 2021 - Current
Risk & Compliance
Tax Assessment with Statutory Auditors.
Accounting manual Drafting
Payroll - Salary Processing, Settlement and Tax
TDS, Service Tax, Vat, GST monthly remittances and returns
Treasury Management - Bank Liaison, Cash Flow
Statutory Compliance with Company Secretary
Accounts Payable and Accounts Receivable
Intercompany Billing and Reconciliation
Responsible for setting up the accounting system, streamlining procedures and practices
Developed MIS reporting structure incorporating relevant key parameters to reflect the operational effectiveness of various businesses pursued.
Completed a Comprehensive budgeting exercise - both zero-based and on historical basis
Continuous monitoring of ‘actuals’ against budgets with variance analysis
General Ledger Review
Maintenance of primary books of entries, ledgers etc., till extraction of Trial Balance
Preparation of Financial statements like Profit and loss account, Balance Sheet and Trial Balance
Interacting with Statutory, Tax / & Internal auditors for finalization of accounts for statutory and tax purposes.
Documentation on Software Exports, Invoice approvals from Software Technology Park, and submitting the documents to bank
Maintaining complete Fixed Asset Register, which starts with preparing Capital Expenditure Budget, raising Purchase requests up to the stage of Depreciation workings complying with both Companies Act and Income Tax Act.
Manager Finance
Wirecard India Pvt Ltd.
01.2020 - 01.2021
Conduct General Ledger Review and maintain primary books of entries till Trial Balance using an ERP-based Accounting Package.
Prepare Financial Statements (Profit and Loss, Balance Sheet) as per Schedule VI format and interact with auditors for finalization of accounts.
Manage Fixed Asset Register from Capital Expenditure Budget to Depreciation, complying with Companies Act and Income Tax Act.
Oversee Payroll Processing, Employee Settlements, and provide inputs for employee taxation.
Handle TDS, Service Tax, VAT remittances, bank liaison, cash flow management
Manager Finance
Hermes I Ticket Pvt Ltd.
03.2017 - 09.2019
Prepare Financial Statements (Profit and Loss, Balance Sheet) as per Schedule VI format and interact with auditors for finalization of accounts.
Manage Fixed Asset Register from Capital Expenditure Budget to Depreciation, complying with Companies Act and Income Tax Act.
Oversee Payroll Processing, Employee Settlements, and provide inputs for employee taxation.
Senior Manager Finance
Matrimony.com Ltd.
10.2011 - 03.2017
Conduct General Ledger Review and maintain primary books of entries till Trial Balance using an ERP-based Accounting Package.
Prepare Financial Statements (Profit and Loss, Balance Sheet) as per Schedule VI format and interact with auditors for finalization of accounts.
Manage Fixed Asset Register from Capital Expenditure Budget to Depreciation, complying with Companies Act and Income Tax Act.
Oversee Payroll Processing, Employee Settlements, and provide inputs for employee taxation.
Handle TDS, Service Tax, VAT remittances, bank liaison, cash flow management, and ensure statutory compliance including ICFR for IPO.
Manager Finance
Oriental Cuisines Pvt Ltd
10.2009 - 09.2011
General Ledger Review
Tax Assessment with Statutory Auditors.
Assistant Manager Finance
Paramount Airways Pvt Ltd.
03.2008 - 09.2009
Looked after Accounts Payable and Receivable
Cash & Bank
Assistant Manager Finance
Photon Infotech Pvt Ltd.
07.2006 - 03.2008
Looked after Accounts Payable and Receivable
Cash & Bank
General Ledger
Preparation of Financials
Senior Executive Finance
Lason India Ltd.
08.2002 - 07.2006
Looked after Accounts Payable
Closing of Books
Senior Executive Finance
Arkin Systems Pvt Ltd.
01.1998 - 07.2002
Accounts Payable and Receivable
Cash & Bank
Preparing Financials
Senior Executive
Synergy Financial Exchange Ltd.
11.1993 - 12.1997
Worked in the Hire Purchase Department
Processing of loans for Car, LCV, HCV, plant and machinery
Sending Repayment Schedule
Processing demand list.
Temporary Staff
Overseas Sanmar Pvt Ltd (NBFC)
11.1992 - 11.1993
Processing Auto plan Car Finances
Maintain Demand List
Credit Appraisal to the Customers
Sending Repayment Schedule to the Customers
Accounts Executive
Softek Pvt Ltd (Software Development)
09.1989 - 09.1992
Data Entry
Maintaining Cash & Bank
Paid Assistant
Janardhan & Co (CA)
06.1989 - 08.1989
Worked as an Article Assistant
Education
Bachelor of Science -
Pachaiyappas College
Skills
Financial Management: Financial Accounting, Costing, Budgeting and MIS, Treasury Management
Compliance and Control: Risk & Compliance, Internal control systems, Audit, Due diligence
Operational Efficiency: Inter Company Billing, Accounting Manual and SOPs
Technical Project Manager at PagoNxt Merchant Solutions (A Santander Company)Technical Project Manager at PagoNxt Merchant Solutions (A Santander Company)