Nov 2022 – Sep 2024 · 1 yr 10 mos · Pune, Maharashtra, India · On-site

• Generated and processed accurate and timely invoices for clients, resulting in increased revenue and improved cash flow management.
• Successfully managed the payroll process and vendor payments, ensuring compliance with relevant regulations and timely payment to employees and vendors.
• Streamlined and ensured compliance with tax laws (GST, TDS, PT) and regulations.
• Devised detailed estimations of GST and TDS liabilities, implemented processes of reconciliation, conducted
• accurate and timely filing of returns thus, minimizing the risk of penalties and legal issues.
• Collaborated with cross-functional teams to ensure accurate and timely input of data for GST and TDS
• calculations, vendor payments, and client invoices.
• Prepared monthly estimates and forecasts, projected detailed cost estimations and analysis, remodelled the
• financial metric systems for the ease of computing and provided valuable insights for effective allocation of
• resources.
• Conducted rigorous cost and revenue comparison analysis, identifying areas of improvement and
• implementing cost-saving measures.
• Consolidated and executed effective cash flow management strategies to facilitate adequate cash reserves for
• the company to meet its financial obligations and pursue growth opportunities.
• Conducted thorough valuations of businesses for potential takeovers and investments, providing critical
• insights into their financial health and value.
• Evaluated and constructed regular cash flow projections and analysis, identifying potential risks and
• opportunities and recommending appropriate actions.

Sep 2019 – May 2021 · 1 yr 8 mos · Pune, Maharashtra, India · On-site

• I was working with Maersk GSC and I was responsible for:
• Managing assigned Bills Payable process ensuring 3 way match, and billing reconciliation.
• Effectively worked in close contact with the company’s offshore South African team, to ensure the
• implemented financial procedures are in accordance with the company’s guidelines.
• Evaluated and performed the end to end P2P process which includes PO creation, validation, GR
• creation, Invoice Posting, analysing monthly cost booking and trends for normal/ seasonal business.
• Successfully achieved a cost saving of $200,000.
• Constructed and consolidated the month end accruals (NOPS) for accurate booking of cost for the
• respective activity to show the rightful impact of the Profit and Loss Account.
• Conducted competitive analysis on cost on YTD (Year to Date) basis to ensure cost completeness.
• Analysing cost and volume to understand any variations due to abnormal conditions. • Documented and collated cost development reports for the Central Finance Team.
• Administered GRIR clearing for POs over 30 days to ensure completeness of cost.
• Incorporated data as per the financial forecasting module, interpreted and reviewed financial reports and data for insights on allocation and estimation of funds.
• Coordinated with vendors on process update, issued timely resolution and clarification, helped foster and build company-vendor relationships.
• Handled intercompany accounts and reconciliation for an accurate estimate of cost, i.e. receivables of other unit to match with payables.

Sep 2016 – Apr 2017 · 7 mos · Pune, Maharashtra, India · On-site

• Responsible for Accounts Payable, Service Tax Returns, Sales Tax Returns, Works Contracts at Bharat Electronics