To associate myself with an organization that provides a challenging job and an opportunity to work in a challenging environment so as to keep value to the organization I represent while concurrently upgrading my skills and knowledge.
Overview
9
9
years of professional experience
Work History
Finance Reporting Intermediate
Citicorp Services India Private Limited
Mumbai
12.2018 - Current
Job Responsibilities (C11) (USPBWM_LF)
Leading in Migration of Costa Rica complete process in 2 month
Annual Impairment - App & Project review
Ad hoc working restructuring entry for 4QE 2024, exit market entry, and zero NBV, MX divesture .
Standardizing / Globalization and eliminating manual touch point ( CC Net (Appian), WIP to FAR (Appian), FPC Accrual release (Excel), OML (Appian), Flash vs P2P (Excel), WIP recon (Excel), BSS (Excel), Impairment (Excel)
Training provided on MX Divestiture, Review at Citi, and BAU activities.
Managing 2 team member and constancy guiding them and reviewing their job
Job Responsibilities (C10) (Former ICG)
WIP to FAR movement, Cap Credit and One Month Lag instruction
Questionnaire which represent the monthly WIP & FAR impairment
Flash/MRP setting up a call with FP&A to give a walk through.
WIP Roll forward (ICG) , FAR Loads and WIP Loads
BD+2 Summary to Mike on the update on Amort, Cap credit, WIP and FAR and detailed explanation on the breaks
Job Responsibilities (C9) (ICG)
Booking WIP to FAR, and Cap Credit journal entries.entries
Preforming GL review
Preparing FAR template
Performing eligibility review on weekly basis
Reviewer – Accounts Processing (Acting as Sr Account Reviewer)
Global Infotech Ltd.
Mumbai
07.2015 - 12.2018
Managing 3 members and training & grooming the members
Setting up new jobs and allocating to members
Preparing the process notes for the new jobs so it will be easy for the members
Reviewing the Management accounts & VAT prepared by members
Preparing Cashflow statement for specific client
Reviewing the posted YE journals by the members
Checking Timesheet of processors on daily basis
Monthly budget sent to the client for time spent by the members on various jobs
Updating VAT, Job and dispatch tracker
(Status)
Changing the status of job on daily basis on online portal
Education
MBA - Accounting And Finance
Mumbai Education Trust (MET)
Skills
Leadership
Migration Expert
Time Management
Risk Management
Scope Management
Team Collaboration
Problem Solving
Conflict resolution
Communicator
Coaching
Flexibility
VAT & Bank reconciliation
Debtors & Creditors Scrutiny
Cash Flow Statements
Management Accounts
Awards
Elected as NSS ‘PRO’, 2008-2009
Employee of the month Award, GI Infotech Ltd, 03/2017
Kudos Award, GI Infotech Ltd, 11/2017
Personal Information
Date of Birth: 09/13/88
Marital Status: Married
Timeline
Finance Reporting Intermediate
Citicorp Services India Private Limited
12.2018 - Current
Reviewer – Accounts Processing (Acting as Sr Account Reviewer)
<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.
Intermediate Analyst- Project Management & Regulatory Reporting at Citi India LtdIntermediate Analyst- Project Management & Regulatory Reporting at Citi India Ltd