Feb 2022 – Sep 2023 · 1 yr 7 mos · Badshahpur · On-site

•  Managed financial reporting and compliance for Dubai-based clients, ensuring accurate VAT filings, corporate tax reporting, and adherence to IFRS & GAAP.
•  Led month-end and quarter-end closing activities, ensuring tax provisions, VAT reconciliations, and revenue recognition (IFRS 15 & 16) were accurately recorded.
•  Developed KPI-driven financial reports, enabling leadership to assess financial performance and align business strategy with key financial metrics.
•  Performed detailed variance analysis to track financial trends, optimize tax efficiency, and ensure cost-effective business operations.
•  Conducted VAT compliance checks, ensuring correct tax treatment for intercompany transactions, accounts payable, and receivables.
•  Worked closely with tax consultants and finance teams to implement corporate tax planning strategies in line with UAE regulations.
•  Prepared and analyzed financial statements (Balance Sheet, Income Statement, Cash Flow), ensuring compliance with Dubai tax laws and financial regulations.
•  Managed intercompany transactions, reconciliations, and data cleansing to maintain accurate financial records.
•  Utilized Oracle ERP & Advanced Excel for financial modeling, reporting automation, and tax reconciliations.
•  Supported internal and external audits, preparing audit schedules and responding to inquiries related to VAT and corporate tax compliance.

May 2021 – Nov 2021 · 6 mos · Thane, Maharashtra, India · On-site

• At Quatrro Business Support Services, I was responsible for preparing and analyzing comprehensive financial statements, including Balance Sheets, Profit and Loss accounts, and Cash Flow statements, ensuring timely and accurate reporting. I played a pivotal role in supervising the preparation of Management Information System (MIS) reports, delivering insights on financial performance, fund management, risk control, and profitability. My role involved analyzing budgets, financial reports, and projections to provide a clear assessment of the organization’s financial standing. Additionally, I prepared month-end reconciliations for accounts receivable and payable, meticulously recording transactions and verifying income and expense accuracy. Beyond financial operations, I led and coordinated projects, fostering team development by identifying skill gaps, providing targeted guidance, and ensuring professional growth through relevant training initiatives. My responsibilities also included monitoring adherence to accounting principles and external audit requirements, as well as aligning transactions and coding with the company’s Chart of Accounts and policies. My contributions significantly improved financial accuracy and operational efficiency within the organization.

Dec 2020 – Mar 2021 · 3 mos · Gurugram, Haryana, India · On-site

• During my tenure at EY, I was responsible for executing tailored audit plans for clients within the real estate sector, ensuring compliance with regulatory frameworks and financial standards such as IFRS and GAAP. My role involved conducting comprehensive risk assessments, analyzing financial data to identify discrepancies and fraud, and evaluating internal controls to enhance operational efficiency. I collaborated with cross-functional teams to prepare detailed audit reports with actionable recommendations for senior management. Additionally, I supported external audits, performed substantive procedures for key financial areas, and prepared critical schedules and calculations, including those for REIT clients. This experience strengthened my analytical, problem-solving, and stakeholder management skills in a fast-paced, high-stakes environment.

Dec 2019 – Mar 2020 · 3 mos · Gurugram, Haryana, India · On-site

• At EY, I played a key role in designing and implementing customized audit strategies for clients in the real estate sector, ensuring strict adherence to regulatory requirements and financial reporting standards like IFRS and GAAP. My responsibilities included performing in-depth risk assessments, scrutinizing financial data to detect irregularities or potential fraud, and assessing internal controls to drive operational improvements. I worked closely with cross-departmental teams to deliver comprehensive audit reports featuring actionable insights for senior leadership. Furthermore, I contributed to external audit processes by executing substantive testing across major financial domains and preparing essential schedules and computations, including those for REIT clients. This experience honed my analytical acumen, problem-solving capabilities, and ability to manage diverse stakeholder expectations in high-pressure settings.

Oct 2017 – Dec 2019 · 2 yrs 2 mos · Delhi, India · On-site

• During my tenure at Gupta Kapil & Associates, I led and executed audits for prominent clients, including major banks and corporations, ensuring compliance with regulatory standards and statutory obligations. I was responsible for performing in-depth debtor and creditor analysis, loan reviews, cash and stock verifications, and preparing financial statements and audit reports in adherence to CARO and tax regulations. Additionally, I managed the revenue system analysis, expense vouching, and stock management while overseeing the preparation of statutory reports, including Income Tax, TDS, EPF, and ESIC filings. My role also involved supervising audit teams, providing strategic guidance, and ensuring the accuracy and integrity of financial data, contributing to informed decision-making for clients.

Oct 2013 – Oct 2017 · 4 yrs · Delhi, India · On-site

• During my tenure at Daleep Bhatia & Co., Chartered Accountants, I was deeply involved in executing comprehensive audit procedures and financial reviews for various clients, including leading banks and corporations. My responsibilities encompassed assisting in stock audits, revenue and expense analysis, and ensuring compliance with statutory regulations. I conducted thorough reviews of debt and credit statements, analyzed stock management practices, and prepared detailed financial reports. I supported internal audits by assessing compliance with organizational policies and regulatory standards, facilitating accurate financial reporting. Additionally, I collaborated on projects aimed at improving operational efficiencies and enhancing internal controls, contributing to robust financial governance for our clients.