Syed Ibrahim

• US GAAP: Monthly submission of books and quarterly reporting. Review of Balance Sheet and Income Statements. Ensuring all journal entries comply with internal and external audit specification. Monthly Review with Global Business Finance team. Preparation of Cash flow forecast and settlement of IC balance.
• Review of Local India Statutory Book, Facilitating Statutory audit, Tax audit and Internal Control over Financial Reporting audit for India. It includes preparation of audit plan, agree same with all stakeholders, conduct weekly call to monitor timelines, resolve queries with logical explanation and ensure completion of audit as per agreed plan.
• Responsible for preparation of notes to accounts for Financials Statements, Cash flow statements, Segment reporting, TP Adjustments and other related activities
• Preparation of P&L, BS schedules for areas handled and facilitating within the team for early completion of the same
• Managed end-to-end Financial Statements, Statutory Audit, Tax audit, ICFR audit and GST audit. Implementation of IFRS 15 and IFRS 16.
• Review direct and indirect tax Compliances and other Tax related matters.

Regional / Global Projects:

• Intercompany automation process - Set up process for automation of intercompany activities, right from invoicing to analyzing of ageing of balances.
• Supplement Reporting - Automation of manual activities across Global controller’s organization using tools Data visualization, Narrative reporting, and Smart view.
• GBU Quarterly LOB reporting – includes co-ordination with GBF and provided detailed flux analysis for GBU LOB at JAPAC level.

Rewards and Recognition:

• Learning culture certification for Leases – ASC 842 & IFRS 16.
• Guiding Principles Ambassador – Silver.

• Preparation and Submission of Monthly MIS, Quarterly, Half Yearly & Annual accounts to Top Management.
• Periodical analysis of the Accounts to ensure proper compliance with the accounting standards and to ensure that the accounts present a true & fair view of the state of affairs of the Company
• Co-coordinating with statutory Auditor for filing of Company’s Tax return and Tax audit reports within time.
• Handled team of six people and directly reporting to CFO.