Jun 2021 – Dec 2021 · 6 mos

Aug 2019 – Jun 2021 · 1 yr 10 mos

Jun 2017 – Jul 2019 · 2 yrs 1 mo · Gurgaon, India

• Commercial finance and business partnering.
• Responsible for Asset management and related Financial Controls.
• Various automation initiatives which includes implementation of Eazyerp and continuous improvement in the tool to make user life easy.
• Inventory management, procurement savings and business partnering by ensuring Finance side support.
• SOP preparation and Process implementation for new businesses.
• Team management
• MIS reporting and presentation
• Ensuring smooth operations for Nepal entity along with accounting closure, timely payment to vendors, opening of bank account, automation of payment portal.
• Accomplished various assignments on Bank Guarantee, MF lien, LC issuances to foreign vendor, getting Board resolutions executed on relevant matters.

Apr 2015 – Jun 2017 · 2 yrs 2 mos

• Financial Reporting and Compliance, timely closure of financials and ensuring reporting from all circles.
• Balance Sheet Integrity (BSI): Ensuring genuineness of all balance sheet items, analysis of long aging items, deciding on action plan and Presentation to Management
• Oracle implementation : Designing of Chart of account, Budget control process, automated preparation of schedules and ensuring smooth implementation.
• Projects on Security deposit recovery of ~Rs 750 crores from Electricity Dept and landlords

Aug 2012 – Mar 2015 · 2 yrs 7 mos

• Responsible for Financial Reporting and Compliance
• Ensuring circle ranking on top 3 in circle score card among 16 circles.
• Timely closure of financials with accuracy and completeness
• Business analysis CM vs PM, Actual vs AOP, Forecast vs Actual
• AOP preparation and monthly forecast reporting.
• Presentation for key review items for Management and Audit Committee
• Rental payment management for Landlords
• Various Ideas for EBITDA improvement. Saving of more than Rs 80 crores on various projects.
• Part of Process excellence and responsible for analysis and approval of savings on monthly basis.

Apr 2011 – Aug 2012 · 1 yr 4 mos

• Revenue Trend analysis, MoM variance analysis(Product wise, customer wise etc.), MIS preparation and Segment wise Revenue Reporting of International Data business.
• Analysis of Business agreements/ contracts from accounting perspective.
• Oracle to SAP implementation Project for its international business group (TCIPL)

Oct 2008 – Mar 2011 · 2 yrs 5 mos

• Critical examination of revenue process which resulted into correction of accounting irregularities by more than USD 25mn. Lot of process improvement done by preparing SOP and user training.
• Revenue accounting and Analysis. Consolidation of all revenues and reporting.
• Monthly and Annual Filing of various compliance reports for the respective legal entity.
• Finalization of all SOX processes including key controls and Coordination for SOX audit.
• Audit coordination (Internal/Statutory) and reply to the auditors queries

Sep 2006 – Oct 2008 · 2 yrs 1 mo · New mumbai

• Revenue accounting and assuarance.
• Calculation of revenue from Prepaid and Postpaid business.
• Automation of calculation and accounting of revenues from Billing system to SAP.
• Helping hands in GL consolidation, Monthly Chairman pack, Conversion of accounts as per IFRS.
• Yield calculation of treasury of Reliance ADAG of Rs. 8000 crore for the year 2006