Sep 2024 – Apr 2025 · 7 mos · Bengaluru, Karnataka, India · Hybrid

Nov 2021 – Oct 2024 · 2 yrs 11 mos · Bengaluru, Karnataka, India

• Allocation and managing work for a team of 5 people
• Compiled budget by reviewing past budgets and assessing expenses
• Budget documentation & tracked expenses to maintain tight controls
• Leading multiple global projects involving Bank & Inter-Company
• Co-ordinating with Auditors for Stat, Tax, Internal and other Audits
• Local Statutory Compliances for India entity (GST, TDS, STPI, etc.,)
• Cash & Treasury management involving short term investments
• Revenue computation & Inter-affiliate allocations using Cost-Plus method
• Financials (R2R), Transfer Pricing, Master Filing for local entity
• Monthly and Quarterly close activities for multiple global entities
• Accounting & Tax impact during entity divestiture (Seller & Buyer side)

Apr 2020 – Nov 2021 · 1 yr 7 mos

• Monthly and Quarterly close activities on monitoring and variance analysis of bank and treasury transactions
• Drill-down analysis studying the variances in QoQ and YoY data for corporate reporting and plan of action at transactional level.
• Review of financial impact for strategic decisions taken by the management including intercompany transfers and settlements such as capital redemption, dividend distributions and cash repatriations globally.
• Prepares and process journal entries Prepaid, Accruals, Deferred Expenses, Re-class journal entries during the month end in the General Ledger.
• Performed global audit support function to Big 4 firms based on requests as well as query resolution. Preparation of financial adjustment entries during year-end.
• Hands-on experience in analysis and accounting based software on SAP and Oracle, cloud-based tools like Quick-Base and other inhouse treasury software
• Automation of many manual activities using excel formulas, excel macros and Power Query functions

Oct 2018 – Apr 2020 · 1 yr 6 mos

• Prepares and process journal entries Prepaid, Accruals, Deferred Expenses, Re-class journal entries during the month end in the General Ledger.
• Standardization of the Balance Sheet Reconciliation formats in line with SOX compliances and ensuring control checks for accounting activities

Aug 2015 – Sep 2018 · 3 yrs 1 mo

• Basic Accounting Activities for the start-up companies
• Preparation of Financial Statements in Schedule III Format
• Internal Audit as required by the Companies Act, 2013
• Statutory and Tax Audit for Private Limited Companies
• Implementation of ICFR (Internal Control on Financial Reporting) for the First Year of Adoption
• Basic Assistance in Bank and Concurrent Audits
• Preparation of schedules and statements as required by the Assessing Officer during Assessment / Appeals
• Preparation of Statutory Workings for VAT, TDS and GST (2017 onwards)
• Filing of GST and TDS returns
• Preparation and Filing of Income Tax and Tax Audit Returns
• Finalisation of Annual Performance Report as per STPI compliance
• Valuation of the company based on DCF method