Aug 2022 – Nov 2025 · 3 yrs 3 mos

•  Worked on the NetSuite Implementation and identified and troubleshot certain errors with minimal intervention.
•  Managed complete accounting lifecycle in NetSuite, including reconciliations, monthly closures, and financial reporting with a strong focus on accuracy and timeliness.
•  Independently led various compliances audit ; ensured tax postings aligned with latest regulations through regular coordination with consultants.
•  Streamlined AP and employee reimbursement processes; handled vendor onboarding, payments, and created centralized tracking systems to ensure control and correctness.
•  Implemented internal controls under IFC framework, introduced maker-checker review processes, and improved documentation and approval workflows.
•  Created SOPs for key accounting and compliance processes, driving standardization, consistency, and audit readiness across functions.
•  Played a key role in budgeting, forecasting, and spend tracking for events and business functions; monitored card spends and ensured policy adherence.
•  Proactively resolved compliance discrepancies, system issues, and reporting gaps through collaboration with cross-functional teams and external stakeholders.

Mar 2019 – Aug 2022 · 3 yrs 5 mos · Noida, Uttar Pradesh, India

•  Setting-up entire financial process in India implementing accounting system to build strong system controls.
•  Co-ordination with finance team in USA.
•  Co-ordination with external auditors , bankers and Vendors.
•  Responsible for successful completion of every financial transaction.
•  Liaising with bank , external auditors , vendors , and all other related parties.
•  Timely and Accurate Preparation of data for financial filing on monthly ,quarterly and annual basis and
•  timely payment of taxes
•  Calculation of salary structure for India employees and functionally managing of HR Operations
•  Accounting in QuickBooks and weekly reporting of Aging to Directors.
•  Timely preparation of invoices and appropriate follow-up for non-payments.
•  Assist in preparing ad hoc management reports basis requirements.
•  Responsible for Vendor Management, , Vendor Clearings and Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository.
•  Budget analysis and reporting to the CEO.
•  Preparation of various reports through company dashboard as required by clients for clearance of payment.
•  Proper record-keeping and documentation of every transaction.,
•  Working closely with US Sales team for Compilation of monthly Invoicing data for USA clients.
•  Handling AR/AP process and weekly AR reporting.
•  Handling hirings for various roles as and when required.
•  Bi-monthly forecasting for US accounts.
•  Single-handedly Handling payment process for Indian entity.
•  Executing contracts , PO and estimates for different clients.
•  Monthly payroll and reimbursement processing.
•  Working closely with Sales Manager to follow up budget and forecast as well

Jun 2017 – Feb 2019 · 1 yr 8 mos · Ghāziābād Area, India

•  Accounting entries in Telly Erp.9
•  Monthly GST and TDS data preparation
•  GST credit reconciliation.
•  Monthly Invoice Preparation as per GST Compliances and payment Follow-ups
•  Payroll processing
•  Petty cash Handling
•  Experience in Client Dealing
•  Preparing Financial Projections, Information Memorandum
•  Drafting of various letters and proposals.
•  Management of basic HR and Admin functions
•  Prepare and issue cheques for accounts payable.
•  Accomplish all other jobs assigned by the reporting authority

Apr 2014 – Apr 2017 · 3 yrs · Uttar pradesh

•  Accounting & Preparation of Financial Statements of Various Companies.
•  Implementation of Double Entry Accounting System in Various Firms
•  Preparation of Income Tax Returns of Private Limited Companies, Partnership Firms, Individuals, HUFs, etc.
•  TDS Compliance work for employees – Zila Sahakari Bank, Ghaziabad.
•  Keeping communication with clients for the solution of their Tax related queries.
•  Preparation of Vat Returns, Service Tax Returns, & Other Compliance work.
•  Extensively Worked on various pending cases of various Individuals, Firms and Co. in relation to the removal of old Pending demand and grant of old refunds.
•  Working Knowledge of Goods and Service Tax Act.
•  Working knowledge in labor law compliances like PF, ESIC
•  Experience in statutory audit of various central banks
•  Conducted audit of various corporates and firms.
•  Tax consultancy to various clients.
•  Service tax return filing and TDS return filing.