Rakesh Ghai — CEO

More than 14 years of rich experience including preparation for IPO (US Listing) and PCAOB audits. Developing & executing high-level finance strategies, making high-stakes decisions and overcoming complex business challenges using experience-backed judgment, strong work ethics and irreproachable integrity Creating and sustaining a dynamic environment that fosters the development opportunities and motivates the high performance amongst the team members Collaborating with: Stakeholders while keeping them informed of progress and issues to manage expectations on all requirements and deliverables Other business units in recording monthly finance cost, Fx accounting (realized/ unrealized) and various debt instruments Consultants for filing tax return and conducting various audits (Statutory/Tax/GST/transfer pricing audit/IFC testing) of the company Heading Financial reporting: Preparation of monthly financial statements including consolidation as per IND AS and IFRS Ensuring completeness and accuracy of ledger data for monthly financials with analysis to show correct position of entity or business Supervising and leading month end activities like revenue recognition as per newly applicable accounting standards and timely closures of GLs and liaising with stakeholders for various queries Ensuring all accounts are correctly substantiated and adequate for reporting related to tax, RBI and legal entity control and analytical requirements Managing intercompany transactions as per domestic and international transfer pricing Managing ESOP accounting and maintaining data as per applicable accounting standards (IND AS/IFRS) Heading financial due diligence for raising funds from new investors Heading Audits: Heading audit team for timely closure of Statutory, ICFR/ITGC and internal audits without having any qualifications Direct internal audits involving review of accounting and administrative controls and implementing the recommendations of internal auditors with nil deviations for better compliance Contributing towards Taxation: Ensuring completeness and accuracy of income tax returns including provision of tax and deferred tax working for different entities including oversees entities

Stackforce AI infers this person is a seasoned finance professional with expertise in audits and corporate fundraising.

Location: Noida, Uttar Pradesh, India

Experience: 14 yrs 6 mos