Feb 2021 – Nov 2022 · 1 yr 9 mos · Noida, Uttar Pradesh, India

Jan 2016 – Feb 2021 · 5 yrs 1 mo · Faridabad, Haryana, India · Hybrid

• Over a span of 5 years has handled projects related to:
• Implementation of Internal & Financial Control Reporting for clients with turnover ranging from 100 Crore to 1000 Crores in various industries like manufacturing, leasing, construction & healthcare etc. Annual Testing is also being undertaken for some of these clients.
• Some of the leading clients were Hero Cycles, Hero Steels, Firefox, Barco, Dayco, Indiannica, EyeQ, KarlzStores, Leaseplan India, Steelcase, Hero Reality etc. – Detailed Risk Control Matrix and Process Narratives were created and tested.
• GST Implementation for Clients like Bajaj Capital, Tricone Projects India.
• Process re-engineering, process development for clients like Save The Children, Indiannica
• Internal audit, GST Audit of various clients.

Feb 2011 – Dec 2015 · 4 yrs 10 mos · Delhi, India · On-site

• Responsible for overall accounting and smooth functioning of retail finance, providing support to operations head in decision making for finance related matters.
• Reporting monthly & annual results to local and Australian management.
• Preparing and reviewing of monthly budgets, comparison with actuals and variance analysis
• Managing cash flow and working capital requirements of business
• Preparing monthly MIS reports and project financial viability report for higher management comprising of sales analysis, debtors & creditors age analysis, bank & cash position.
• Monthly reconciliation of Balance sheet and Tax accounts.
• Preparation of process manuals. Documentation of Key risks, controls and minimum standards for operations and finance.
• Responsible for creating Process notes and Risk & Control Management document for all processes of FCm Travel Solutions.
• Project Manager for implementation of new accounting software (NAVISION).

Dec 2007 – Feb 2011 · 3 yrs 2 mos · Delhi, India · On-site

• Responsible for preparation of budget and variance analysis on monthly basis.
• Monthly preparation and reporting of P&L and balance sheet.
• Cash flow and working capital management.
• Responsible for periodic filing and renewal of exemptions U/S 80 G, 10 (23c) (IV) and 35(1) (III) of the Income Tax Act.
• Responsible for preparation of budget and variance analysis on monthly basis. - Monthly preparation and reporting of P&L and balance sheet. - Cash flow and working capital management. - Responsible for periodic filing and renewal of exemptions U/S 80 G, 10 (23c) (IV) and 35(1) (III) of the Income Tax Act.

Apr 2007 – Dec 2007 · 8 mos · Noida, Uttar Pradesh, India · On-site

• Management Reporting of results to local and corporate management on periodic basis.
• Handling overall work related to Internal Audit for the Company and its subsidiaries. Preparing periodical cash flow, fund flow related statements for monthly variance reports, etc. - Management Reporting of results to local and corporate management on periodic basis. - Handling overall work related to Internal Audit for the Company and its subsidiaries. Preparing periodical cash flow, fund flow related statements for monthly variance reports, etc.

Aug 2006 – Feb 2007 · 6 mos · Gurugram, Haryana, India · On-site

• Responsible for initiating and establishing the NIRE department.
• Doing credit analysis and risk evaluation of mortgage loans, ratio analysis, scrutiny and analysis of documents – income, debt, assets and appraisals – for evaluating the potential borrower.
• Accountable for Commercial Mortgage Underwriting, requiring analytical and quantitative skills.