Jan 2024 – Mar 2025 · 1 yr 2 mos · Bengaluru, Karnataka, India · Hybrid

• o Led preparation of statutory and consolidated financial statements under IND AS, while coordinating US audit requirements and ensuring full regulatory compliance across jurisdictions
• o Led statutory, internal, and tax audits, ensuring adherence to regulatory requirements and strengthening internal control frameworks.
• o Managed complex tax assessments and transfer pricing matters under scrutiny by tax authorities, driving documentation, representation, and resolution processes.
• o Designed and implemented a structured monthly MIS framework, delivering actionable financial insights to support leadership decision-making.
• o Managed and reconciled intercompany transactions between India and US entities, ensuring accuracy, compliance with transfer pricing policies, and timely settlement of balances.
• o Executed monthly and annual financial close within strict timelines, preparing comprehensive management accounts and variance analysis.
• o Oversaw day-to-day accounting operations in NetSuite, including bank reconciliations, expense provisioning, journal entries, and revenue computation.
• o Contributed to financial policy enhancements by proactively addressing audit observations and implementing process improvements.
• o Led the identification and execution of complex IND AS accounting adjustments, ensuring technical accuracy and regulatory compliance in financial statements.

Jun 2022 – Jan 2024 · 1 yr 7 mos · Bengaluru, Karnataka, India · On-site

• o Establish and Monitor Group policies/ SOP and governance, Internal controls.
• o Developed and executed innovative revenue models for newly launched products on the platform. Conducted detailed revenue reconciliations, identifying, and resolving discrepancies to maintain data integrity and ensure accurate financial reporting.
• o Conducted regular reconciliations between staking platform data and internal accounting records to ensure accurate reporting of staking income, rewards, and fees.
• o Developed and implemented a cash management strategy that created investment income by 40%
• o Managing the end-to-end liquidity of the Fiat currency over the group.
• o Partner with product, tech, legal, and compliance teams to enable new launches and strengthen governance.
• o Able to manage a portfolio of $150 million in assets.
• o Pioneered and successfully launched the Proof of Reserves (POR) Audit, marking a first in the Indian crypto industry.
• o Worked with business functional area counterparts to develop dashboards and management reporting.
• o Managing the end-to-end liquidity of the Cryptocurrencies over multiple exchanges, Hot and Cold wallets.
• o Maintenance and Reconciliation of Market makers and Broker accounts in exchanges.
• o Monthly & Annual closing of books of accounts.

Jan 2021 – Jun 2022 · 1 yr 5 mos · Bengaluru, Karnataka, India

• o Responsible for preparation of Consolidated and Standalone financial statements under IND AS, IFRS of Group.
• o Responsible for monthly and yearly book closure.
• o Handling the Statutory, Internal, and tax audits for India as well as for Group entities.
• o Presenting Monthly information system (MIS) to the directors as well as investors on a monthly basis, which includes variance analysis on a MOM, QOQ & YOY basis.
• o Monitoring the Internal financial controls (IFC) in core areas like Cash & bank, Collections, payments, payroll, Fixed Assets, etc.
• o Preparing the Financials and Financials related data for US- Compliance according to the respective states.

May 2019 – Dec 2020 · 1 yr 7 mos · Bangalore

• ● Preparing:
• o Reconciliation schedules for Financial Statement under IND AS and IGAAP handled the key areas including Revenue, Inventory valuation, Expenses, Payroll, Fixed Assets, Direct and Indirect taxes, Loans, JE testing, various disclosures, and Accruals; providing explanations for periodical movement analysis
• o Weekly and monthly management reports on cost and benefit analysis, productivity analysis, inventory turnover analysis, and cost variance analysis
• o Cost & Accrued Revenue, Financial Entries also for monthly closing
• ● Reviewing Balance Sheet and Profit & Loss Accounts at the unit level; ensuring the integrity of all reported financial statements
• ● Designing a systematic process for annual and quarterly audit scheduling based on a company-wide risk assessment and interaction with senior management with a focus on ensuring the accomplishment of the department's audit plan and complete audit coverage.
• ● Lead the audit team during the Statutory and Tax audits for both Listed and Unlisted companies.
• ● Led audit team as a senior member for Group reporting under German GAAP and IFRS as well as finalization of audit.

Nov 2018 – Apr 2019 · 5 mos · Vijayawada Area, India

• o Leading the audit team during the Statutory, Internal, and Tax Audits for both listed and other companies.
• o Review and implementation of the Internal Audit program which includes the Internal Financial Controls (IFC).
• o Reviewing the Ledgers, preparing the schedules for all the significant accounts, and preparing recons for all the statutory liabilities.
• o Filing of IT Returns for both Corporate and Non Corporate entities (incl filing of 3CD and 3CEB).

Jun 2014 – Oct 2017 · 3 yrs 4 mos · Vijayawada Area, India

• o Leading the audit team during the Statutory, Internal, and Tax Audits for both listed and other companies.
• o Review and implementation of the Internal Audit program which includes the Internal Financial Controls (IFC).
• o Reviewing the Ledgers, preparing the schedules for all the significant accounts, and preparing recons for all the statutory liabilities.
• o Filing of IT Returns for both Corporate and Non Corporate entities (incl filing of 3CD and 3CEB).