Aug 2016 – Apr 2018 · 1 yr 8 mos · Gurgaon, India

• Lead implementation of Goods & Services Tax (GST) project with budgeted value in excess of $153K for an established medical device company having a turnover of $54 Million in India; managed accounting and reporting of marketing expense of the Indian business segment. Other responsibilities included:
•  1.Built effective relationship with functional stakeholders and relayed necessary information accurately to Managers, superiors and business Coordinators
•  2.GL Accounting
•  3.Month-end Accruals
•  4.Monthly Service Tax compliance
•  5.Preparation of Quarterly Balance Sheet review packs
•  6.Preparation of Audit Schedules
•  7.Co-ordination with Global Internal Audit team
•  8.Co-ordination with Global Compliance Audit team
•  9.Restored the non-operational Gratuity Trust Fund
•  10.Coordinated implementation of NPS for employees
•  11.Conducted multiple Employee and Customer trainings for increasing the GST awareness and its impact

Apr 2016 – Aug 2016 · 4 mos · Noida Area, India

•  1.Due Diligence
•  2.Accounts payable
•  3.Inter-company accounting
•  4.Reconciliation of Inter-company balances
•  5.Consolidation of Inter-company transactions
•  6.Preparation of Audit Schedules
•  7.Withholding tax compliance
•  8.Service Tax Compliance

Jul 2012 – Mar 2016 · 3 yrs 8 mos · Gurgaon, India

•  1.Generate MIS & Management Dashboards as per requirement.
•  2.GL accounting and Month-end close
•  3.Work with the Global Accounting Governance team to prepare Inter Company Reconciliation's on a monthly basis.
•  4.Maintenance and sanity management of the trial balance
•  5.Analysis of variance in Profit & Loss and Balance Sheet items and analytical review for the Management team after the close of each month
•  6.Payroll Accounting
•  7.Corporate Tax compliances
•  8.Transfer pricing compliances
•  9.Coordinating with the global tax director based out of US to share regular updates on various litigations and audits
•  10.Maintenance of a Compliance Calendar on a monthly basis
•  11.Ensuring timely deposition of Monthly statutory dues like Withholding tax, Service Tax, Provident Fund and Professional Tax
•  12.Managing external consultants
•  13.Collaborating with the India Leadership team to prepare & review rolling forecast and measure performance against budget on a quarterly basis
•  14.Closely interacting with the International business finance group as well as the senior management team to prepare Opex Budgets and analyze monthly progression
•  15.Part of the purchase committee, responsible for assisting different function’s in preparation of RFP, Vendor Negotiation and suggesting measures for controlling cost
•  16.Strengthening of Internal Controls and processes

Aug 2011 – Jul 2012 · 11 mos · New Delhi Area, India

•  1.Review and verification of monthly statutory compliances like TDS, PF and PTAX
•  2.Conducting concurrent audit of operational activities on test check basis at monthly intervals
•  3.Conducting exhaustive mid-year internal audit of operational activities
•  4.Providing regular trainings to internal staff for latest updates and amendments in Acts and Rules
•  5.Managing a team comprising of semi-qualified chartered accountants and graduates for year end investment proof checking activity for an elite list of clients
•  6.Conducting workshops at client site for preparation & filing of Income Tax returns

Oct 2007 – Jan 2011 · 3 yrs 3 mos · New Delhi Area, India

•  1.Conducting Internal Audit, Stock Audit, Credit Audit, Tax Audit & Finalization of accounts within time bound schedules
•  2.Compliances with accounting standard, Income tax, Companies Act and various other applicable laws
•  3.Studying the client’s existing Internal Control System through the audit process, discussing the findings with management and recommending appropriate corrective measures
•  4.Providing Tax Advisory Services to clients
• Accounting & Taxation
•  1.Preparation of Books of Accounts for sole proprietors, Partnerships and Private Limited Companies
•  2.Involved in Reconciliation of various accounts like Sales Reconciliation, Excise Reconciliation, Inter unit Reconciliation, and preparation of Bank Reconciliation Statements
•  3.Preparation of Statutory Returns like Income Tax Returns, Service Tax return, TDS returns etc
• Other Assignments
•  1.Conducting Variance analysis of financial data for Private Limited Companies
•  2.Preparation of Cost-benefit analysis for a range of clients
•  3.Review of Profit & Loss account statement for various clients
•  4.Preparation of financial projections for clients opting for Working capital financing

Feb 2007 – Aug 2007 · 6 mos · New Delhi Area, India

•  1.Making import payments for non-retail customers in compliance with circulars issued by Reserve Bank of India
•  2.Bill discounting on behalf of clients
•  3.Validating Documents for opening of Export Letter of credit, Issuance of GR waiver letters
•  4.Regular upkeep of files and documents of clients related to imports and exports and ensuring hassle free transfer of records to warehouse

Dec 2004 – Jan 2007 · 2 yrs 1 mo · New Delhi Area, India

•  1.Preparation of books of accounts for PF trusts & Finalization of accounts within time bound schedules
•  2.Compliances with accounting standard, Income tax, Companies Act and various other applicable laws
•  3.Performing support activities for clients like checking reimbursement claims of employees, Investment proofs submitted by employees for clients like Baxter India Pvt. Ltd., Fidelity India Limited
•  4.Ensuring hassle free administration of ESOP helpdesk for Ericsson India Private Limited
•  5.Processing Full & Final Settlement claims of employee with respect to Provident fund trust fund, Gratuity trust fund & Super-Annuation trust fund
•  6.Preparation of bulk Income Tax returns