Finance professional with over 14 years of experience in financial planning and analysis. Demonstrated success in optimizing financial performance and executing strategic initiatives that enhance growth. Expertise in forecasting, financial modeling, and risk assessment, with a proven ability to lead cross-functional teams and convey complex financial data clearly. Proficient in SAP and Oracle ERP systems, driving process improvements and delivering actionable insights while ensuring compliance with audit and regulatory standards.
Overview
16
16
years of professional experience
2
2
Certifications
3
3
Languages
Work History
Sr Lead (CTG)
Bosch Global Software Technologies Pvt Ltd
04.2021 - Current
Managed monthly close and financial reporting to senior management.
Prepared budgets and forecasts, analyzing variances against actual results.
Conducted financial report analyses, providing essential information for decision-making.
Prepared onsite pricing discussions with management; released PE Onsite and STA-PP pricing.
Supported internal and statutory audits, ensuring compliance with regulations.
Computed and posted monthly and annual provisions in SAP system.
Performed revenue recognition reporting for unbilled and unearned revenue.
Identified process improvements through standard and ad-hoc report creation.
Senior Assistant Financial Controller
Oracle India Pvt Ltd
12.2016 - 04.2021
Managed monthly and quarterly close cycles under US GAAP, consolidating Oracle entities and reviewing financial statements.
Conducted intercompany reconciliations and flux analysis across multiple entities to ensure accuracy.
Prepared quarterly schedules for SEC 10Q and 10K filings, collaborating with global controllers.
Executed balance sheet and P&L flux analysis for assigned corporate legal entities.
Partnered with external auditors, SOX teams, and internal audit for statutory compliance.
Supported M&A due diligence and acquisition accounting to ensure compliance and smooth integration.
Manager- Accounts & Finance
Nippon Steel & Sumitomo Metals India Pvt Ltd
01.2012 - 12.2016
Finalized accounts and consolidated financial statements in compliance with IFRS standards.
Maintained financial books for operations and prepared MIS reports for HQ on a timely basis.
Led finance functions by setting financial objectives and implementing internal control systems.
Monitored preparation of statutory accounts, bank reconciliations, and compliance reports.
Administered financial statements including profit and loss accounts and balance sheets.
Managed payroll processing, including salary computation and filing of statutory tax returns.
Coordinated preparation of internal and statutory audit schedules quarterly and annually.
Oversaw timely deposit of taxes and ensured compliance with all statutory obligations.
Manager- Accounts & Finance
Murat PVC And Aluminium Machines India Pvt. Ltd.
12.2010 - 12.2011
Maintained financial books of accounts related to operations & MIS reporting to HQ.
Handling of TDS, Service Tax, VAT related work and coordination with external consultants.
Handling Accounts payable and its TDS compliances.
Monitoring fund analysis and preparing budget for finance & sales department and its review with actual on regular frequency.
Working with Corporate Accounting team for reconciliations and preparation, variance analysis of financial statements.
Doing Corporate Planning - Quarterly and year-end reporting.
To identify and demonstrate a practical approach towards continuous improvement of the processes for better delivery of services.
Turkey based MNC
Team Manager
Sanjay Batra & Co (Chartered Accountant Firm)
02.2010 - 11.2010
Executed statutory and internal audits, ensuring compliance with regulations.
Managed ROC compliance and tax audits for diverse clients.
Conducted HR audits to enhance organizational efficiency.
Oversaw finance functions for clients in telecom, real estate, FMCG, and IT sectors.
Education
Post Graduate Diploma - Finance & International Business
IMT Ghaziabad
01-2013
Chartered Accountancy (CA) -
Institute Of Chartered Accountants Of India (ICAI)
01-2011
B.Com (Hons) -
University Of Delhi
01-2008
+2 Level Of The Higher Secondary Education Board -
United Academy
01-2004
School Leaving Certificate -
Future Stars High School
01-2002
Skills
Windows operating systems
Microsoft Office Suite
Adobe Photoshop
Tally ERP solutions
Oracle ERP systems
SAP software
Power BI analytics
Certification
GenAI Leadership
Accomplishments
Delivered due diligence for Merger & Acquisition
Reduced month-end closure timelines through automation and ERP improvements.
Partnered with leadership to implement budgeting frameworks.
Consistently strengthened governance and statutory compliance.
Process improvement for Business plan and forecasting
Timeline
Sr Lead (CTG)
Bosch Global Software Technologies Pvt Ltd
04.2021 - Current
Senior Assistant Financial Controller
Oracle India Pvt Ltd
12.2016 - 04.2021
Manager- Accounts & Finance
Nippon Steel & Sumitomo Metals India Pvt Ltd
01.2012 - 12.2016
Manager- Accounts & Finance
Murat PVC And Aluminium Machines India Pvt. Ltd.
12.2010 - 12.2011
Team Manager
Sanjay Batra & Co (Chartered Accountant Firm)
02.2010 - 11.2010
Post Graduate Diploma - Finance & International Business
IMT Ghaziabad
Chartered Accountancy (CA) -
Institute Of Chartered Accountants Of India (ICAI)
B.Com (Hons) -
University Of Delhi
+2 Level Of The Higher Secondary Education Board -
Sr.Executive -Facilities F&B at Bosch Global Software Technologies Pvt Ltd (Under Adecco India Pvt Ltd)Sr.Executive -Facilities F&B at Bosch Global Software Technologies Pvt Ltd (Under Adecco India Pvt Ltd)