Experienced finance and accounting professional with nearly 15 years of expertise in PTP and RTR processes. Demonstrates deep domain knowledge in finance and accounting, with a track record of implementing process automation projects to enhance operational efficiency. Proficient in supporting SAP deployments and driving transformative changes in transactional processes to facilitate organizational growth and success.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Lead Project Performance & Planning (Level 7)
BP Business Solutions
11.2020 - Current
Lead end-to-end Cash & Banking project planning and performance tracking for cross-functional global initiatives across business and IT domains.
Collaborate closely with stakeholders to gather and analyze business requirements, translating them into actionable project plans and timelines.
Facilitate effective stakeholder engagement through structured communication strategies and regular updates, ensuring alignment on project goals and milestones.
Drive change management processes to ensure smooth transitions during project rollouts, addressing impacts across business units.
Conduct stakeholder communications, including preparing status reports, dashboards, and presentations for leadership reviews and governance forums.
Spearhead and moderate multi-disciplinary meetings involving business leads, technical SMEs, and external partners to align on delivery strategy and resolve bottlenecks.
Lead the User Acceptance Testing (UAT) phase, ensuring proper test planning, issue tracking, and stakeholder sign-offs before go-live.
Oversee ELS (Early Life Support) / Hypercare phases post-implementation, ensuring a seamless transition into business-as-usual operations.
Demonstrated strong organizational and time management skills while managing multiple projects.
Perform detailed SAP Master Data analysis for newly onboarded Company Codes (CoCodes), supporting data validation and readiness for system go-lives.
Assistant Manager
WNS Global Solutions
02.2020 - 11.2020
Responsible for all financial reporting for various entities.
Supported external and internal audits.
Collaborated with clients on transformation opportunities, developed transformation roadmaps, and ensured successful implementation.
Managed Cash & Bank COE, including fund forecasting, forex revaluation, bank reconciliations, and reporting.
Handled fixed asset activities such as IO settlement, asset creation, depreciation, and SL to GL reconciliation.
Prepared manual journal entries based on various balance sheet schedules.
Reviewed month-end closing activities (journal entries, amortization, accruals) performed by team members.
Performed variance analysis to compare budgeted and actual costs.
Provided recommendations and subject matter expertise for data quality and reconciliation standardization/automation on the Blackline Tool.
Conducted UAT and provided sign-off for various projects.
Submitted monthly reports based on sample audit of reconciliations and tasks.
Held weekly and monthly calls with clients to review progress.
Performed quality checks to address identified risks, ensuring proper action plans were in place.
Analyzed control effectiveness in mitigating risks and reported issues to management.
Evaluated existing controls and audited processes to determine their efficiency in mitigating risks.
Assistant Manager
Genpact India Private Limited
09.2017 - 01.2020
Performed intercompany reconciliation and coordinated with AP Team to resolve mismatches.
Addressed customer ad hoc requests and sent invoice details to AP Partners.
Matched statements of accounts with intercompany partners.
Prepared critical bank reconciliations and reviewed non-critical accounts by team associates.
Prepared balance sheet schedules (FA, Other debtors, Accrued salary, etc.).
Reviewed and performed journal entries in accordance with GAAP and audit requirements.
Supervised and trained staff, fostering the development of their accounting skills.
Reviewed and performed monthly and quarterly tasks in line with audit requirements.
Cross-trained team members and documented recurring processes, updating as necessary.
Served as the central point of contact for various departmental areas (Cash, Payroll Accounting, Fixed assets).
Supported the Manager in completing open Controllership items.
Corporate Finance
EXL Services SEZ BPO Solution Pvt. Ltd
09.2016 - 08.2017
Handled vendor help desk, followed up with users and vendors for payment-related issues, and responded to vendor queries within TAT.
Cleared exceptions and ensured all SLAs were met.
Assisted managers in organizing and hosting training sessions.
Booked invoices for Opex and Capex, with asset capitalization in the FA module.
Performed vendor reconciliation and GL closing entries.
Amortized prepayment entries and conducted mass allocation in the GL module.
Managed monthly provisions from all user departments.
Uploaded system accruals and manual accruals.
Prepared various manual journal entries, such as intercompany reclass, PO accounting reclass, payroll payment entry, and priority payment entry.
Reconciled vendor statements of accounts (SOA).
Process Developer
Genpact India
03.2011 - 08.2016
Conducted quality checks on invoices and evaluated agent performance based on percentage.
Published the internal daily dashboard.
Booked utility bills, travel, salary, and loan advances.
Performed GST reconciliation, vendor reconciliation, and GL closing entries.
Maintained and created process SOPs to ensure compliance with current guidelines.
<ul>
<li>Facilitated operational transformation projects and managed Cloud Engineering initiatives, drafting proposals and Statements of Work with High-Level and Low-Level Designs.</li>
<li><br></li>
<li>Collaborated with stakeholders to define project scope, objectives and deliverables.</li>
<li>Led planning and execution of MECM hybrid transformation initiatives, ensuring seamless integration and optimal performance.</li>
<li>Oversaw end-to-end imaging service delivery for over 130K devices, managing client relations and desktop engineering.</li>
<li>Utilized Intune for patch management, compliance oversight, configuration management, and mobile device administration.</li>
<li>Developed strategic recommendations for process enhancements and operational efficiencies.</li>
</ul> at HCL<ul>
<li>Facilitated operational transformation projects and managed Cloud Engineering initiatives, drafting proposals and Statements of Work with High-Level and Low-Level Designs.</li>
<li><br></li>
<li>Collaborated with stakeholders to define project scope, objectives and deliverables.</li>
<li>Led planning and execution of MECM hybrid transformation initiatives, ensuring seamless integration and optimal performance.</li>
<li>Oversaw end-to-end imaging service delivery for over 130K devices, managing client relations and desktop engineering.</li>
<li>Utilized Intune for patch management, compliance oversight, configuration management, and mobile device administration.</li>
<li>Developed strategic recommendations for process enhancements and operational efficiencies.</li>
</ul> at HCL
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.
<ul><li>Production Block Incharge Job Role: Operations, Control and Monitoring</li><li>1. All activities related to production and monitoring the process as per SOPs.</li><li>2. Communicate day to day process deviations and breakdowns of the equipment to concerned persons.</li><li>3. Check and implement the process for cleaning of equipment as per the schedules.</li><li>4. Responsible for housekeeping and implementation of day to day cleaning of process area & clean room.</li><li>5. Preparation, review and approval of monthly Reports and BPRs BCRs, OOS, Deviation, investigations reports, validation protocols reports, validation reports.</li><li>6. Responsible for preparation of daily production planning and ensuring the same.</li><li>7. Production planning, ensuring that the batches are produced as per planning and meeting the dispatch targets.</li><li>8. Ensure proper utilization of equipment and manpower as and when required.</li><li>9. Planning and monitoring during execution of the process validation.</li><li>10. Manpower planning. Monitor the project modification activities.</li><li>11. Responsible to handle production processes.</li><li>12. Implementation of new technology w.r.t. process equipments or facility.</li><li>13. Supporting quality assurance team for DMF submission.</li><li>14. Executing and supervising training, validation, qualification and calibrations protocols.</li><li>15. To perform visual inspection and certification of cleaned equipment after product change over cleaning as per standard operating procedure.</li><li>CGMP:</li><li>1. Following departmental standard operating procedures (SOP) and providing suggestions for SOP simplification and any other improvements.</li><li>2. Making sure all the documents and checklist are verified before and after manufacturing.</li><li>3. Ensuring retention and destruction of records are maintained in a department.</li><li>4. Verifying status labeling of accessories, in-process instruments, containers, area & equipment.</li><li>5. Performing contemporaneous (on time) document entries.</li><li>EHS:</li><li>1. Following Environment, Health and Safety policies and practices.</li><li>2. Making sure personnel health, hygiene and organization practices are followed.</li><li>3. To conduct risk analysis of product, system, equipment, process as per standard procedure.</li><li>Training</li><li>1. Attaining training as per training need and providing training to sub-ordinates through available software of Learning Management System (LMS).</li></ul> at MSN Group<ul><li>Production Block Incharge Job Role: Operations, Control and Monitoring</li><li>1. All activities related to production and monitoring the process as per SOPs.</li><li>2. Communicate day to day process deviations and breakdowns of the equipment to concerned persons.</li><li>3. Check and implement the process for cleaning of equipment as per the schedules.</li><li>4. Responsible for housekeeping and implementation of day to day cleaning of process area & clean room.</li><li>5. Preparation, review and approval of monthly Reports and BPRs BCRs, OOS, Deviation, investigations reports, validation protocols reports, validation reports.</li><li>6. Responsible for preparation of daily production planning and ensuring the same.</li><li>7. Production planning, ensuring that the batches are produced as per planning and meeting the dispatch targets.</li><li>8. Ensure proper utilization of equipment and manpower as and when required.</li><li>9. Planning and monitoring during execution of the process validation.</li><li>10. Manpower planning. Monitor the project modification activities.</li><li>11. Responsible to handle production processes.</li><li>12. Implementation of new technology w.r.t. process equipments or facility.</li><li>13. Supporting quality assurance team for DMF submission.</li><li>14. Executing and supervising training, validation, qualification and calibrations protocols.</li><li>15. To perform visual inspection and certification of cleaned equipment after product change over cleaning as per standard operating procedure.</li><li>CGMP:</li><li>1. Following departmental standard operating procedures (SOP) and providing suggestions for SOP simplification and any other improvements.</li><li>2. Making sure all the documents and checklist are verified before and after manufacturing.</li><li>3. Ensuring retention and destruction of records are maintained in a department.</li><li>4. Verifying status labeling of accessories, in-process instruments, containers, area & equipment.</li><li>5. Performing contemporaneous (on time) document entries.</li><li>EHS:</li><li>1. Following Environment, Health and Safety policies and practices.</li><li>2. Making sure personnel health, hygiene and organization practices are followed.</li><li>3. To conduct risk analysis of product, system, equipment, process as per standard procedure.</li><li>Training</li><li>1. Attaining training as per training need and providing training to sub-ordinates through available software of Learning Management System (LMS).</li></ul> at MSN Group
<ul><li>Promoted three times for outstanding performance and reliability.</li><li>Managed day-to-day clothing production, vendor coordination, and quality control.</li><li>Delivered high-level support to executive staff, including travel and calendar planning.</li><li>Supported sales efforts and fulfillment, enhancing customer satisfaction and retention.</li><li>Assisted with fashion photoshoots, coordinating logistics and setup.</li><li>Participated in international and out-of-state shoots (Japan, Switzerland), handling travel prep and essential tools in high-pressure environments.</li></ul> at Lucent LLC<ul><li>Promoted three times for outstanding performance and reliability.</li><li>Managed day-to-day clothing production, vendor coordination, and quality control.</li><li>Delivered high-level support to executive staff, including travel and calendar planning.</li><li>Supported sales efforts and fulfillment, enhancing customer satisfaction and retention.</li><li>Assisted with fashion photoshoots, coordinating logistics and setup.</li><li>Participated in international and out-of-state shoots (Japan, Switzerland), handling travel prep and essential tools in high-pressure environments.</li></ul> at Lucent LLC