Professional with over a 11+ years in of Finance domain such as Finance Reporting, General Ledger Accounting, Taxation ,Audits backed by excellent planning, organizational & communication skills.
Overview
18
18
years of professional experience
Work History
Senior Analyst
British Petroleum
10.2022 - Current
Leading Tax desk - analysis/review of tax liability , tax returns filing and statutory compliance for listed entity. (Castrol India Limited)
Review & approvals of journals as a part of GL Accounting process
Financial planning & analysis
Assisting the business unit managers with budgeting.
Senior Executives - Finance
FIS Solutions (India) Private Limited
12.2016 - 12.2020
Revenue and Expenses Accounting and performing Month-on-Month Trend Analysis
Audit (Internal/External/Statutory/SOX) Support
Analytics - Month-On-Month Variance / Quarterly variance Analysis in Revenue/Expenses
Balance Sheet Reconciliations and Balance Sheet Clean up
Preparation of SOP for use of Internal as well as external Auditors.
Black Line Reconciliation Preparation and Upload.
Deferred Revenue Accounting and Go Live Projects Tracking
Tracking over 300 journal entries each month.
Streamlined work to increase efficiency by 25% by cutting short book closure period by 1 day.
Associate
Cognizant Technology Solutions India Private Limited
12.2015 - 11.2016
Scrutinizing General ledgers, validation, and consolidation of financial data as per Indian Accounting standards
Preparing reconciliation statements, Ratio Analysis
Preparation of chart of accounts in adherence to IFRS and Chart of Account of Indian subsidiary entity with adherence to Ind AS
Associate
Saturn E-Solutions Private Limited
12.2014 - 12.2015
Financial Planning and Analysis - Preparation of Rolling Forecast statements using Hyperion PBCS Application
Identification and segregation of Capital expenditure and Operating expenditure category of Expenditures for Financial Reporting using MS-excel Smart View.
Functional Consultant
ANAND ERP India Private Limited
11.2012 - 11.2014
Upcrest ERP Software - Implementation Consultant
Capital Budgeting - Such as Impact on Profitability - Pre-ERP and Post-ERP
Keeping track of statutory changes in taxation such VAT, CENVAT, Service Tax, TDS, Fixed Asset Revised Schedule etc.
BOM - Formulation, Inventory valuation, Financial Accounting, MIS
Article Assitant
M/s. Sudhir Paithankar-Chartered Accountants
07.2006 - 07.2010
Education
Company Secretary - Professional Level - Financial Services
ICSI
New Delhi, India
C.A.Inter -
ICAI
New Delhi India
MBA - Fiancial Management
Dr. D. Y. Patil Vidyapeeth (Currently Pursuing )
Pune
01-2024
B.Com -
Savitribai Phule Pune University
Pune, India
06.2008
Skills
JD Edwards
Oracle Fusion Cloud Applications
Oracle EBS - Oracle Discoverer Reports & HFM
UPCREST ERP and Working knowledge of ERP and Source systems