Jun 2022 – Aug 2023 · 1 yr 2 mos · Mumbai, Maharashtra, India

• Key Roles and Responsibilities: -
• Accountable for orchestrating the monthly financial closure of group entities, conducting thorough reviews of general ledgers to ensure precision and compliance.
• Proficiently conduct in-depth analyses concerning key financial parameters, encompassing variance analysis, expense trends, and financial position reviews and effectively presents insights to the management for strategic decision-making.
• Proactively manage risk elements such as overdue items and delayed settlements while Collaborating seamlessly with cross-functional transactional processing teams to implement robust risk control strategies.
• Conduct comprehensive monthly reviews of financial schedules alongside finance stakeholders, addressing open action points in alignment with Corporate BSR policies.
• Coordinate and Manage the Internal Auditors & External Auditors during the SOX and Statutory Audit as per the Global timelines while coordinating with respective stakeholders for necessary information.

Nov 2019 – Jun 2022 · 2 yrs 7 mos · Mumbai, Maharashtra, India

• Proficiently managed the organization's monthly GST compliances, overseeing the meticulous filing of GST returns, and ensuring accurate recording and reconciliations of diverse incomes.
• Monthly analysis of Income heads of profit and loss account to ensure output liability is properly discharged.
• Played a pivotal role in executing the organization's capital raising program through Qualified Institutional Placement (QIP). Collaborated closely with domestic and international legal counsels, Book Running Lead Managers (BRLMs), and auditors, facilitating the preparation of requisite financial and non-financial data for placement documents.
• Coordinated with departments to collect & review the information and details required by the Legal Counsels, BRLMs and Auditors for diligence, compliance and certification issuance.
• Prepared Memorandum of proposals for Sanctioning of the Credit Facilities to the Large Business Corporates
• Analyzed the Financial Statements, Financial Position, Working Capital, Cash Flows, Various Ratios of the Large Corporates to ascertain the actual position of the organization with respect to their performance and growth while appraising financial spreadsheets and projections.
• Conducted meticulous due diligence on assigned credit proposals, ensuring timely review and renewal while appraising credit risk assessments in adherence to processing timelines.

Mar 2017 – Sep 2019 · 2 yrs 6 mos · Mumbai, Maharashtra, India

• Responsible for Financial and Management Accounting – Prepared Standalone and Consolidated Financial Statements along with notes, disclosures for the Group Entities/ Business of the organization as per the Indian Accounting Standards (IND-AS) compliances, policies, processes and control guidelines.
• Overseen all accounts, ledgers and reporting systems while ensured compliance with appropriate accounting standards and regulatory requirements.
• Accurately managed and adhered to monthly Financial closing and Quarterly Financial Reporting directives circulated by the Top Management.
• Coordinated and Managed the Internal Auditors & External Auditors during the ICFR, Limited Review and Statutory Audit while providing necessary data to them including schedules, documents, samples and other deliverables for timely execution of audit during Quarter and Year end.
• Prepared General Ledger Reconciliations, Balance Sheet Analysis, and Variance Analysis with respect to the Profit & Loss every month and reported action points to the business team for approvals.
• Responsible for highlighting key variances and concern areas within the financial reporting along with suggesting measures to improve the controls.
• Maintained register of Property, Plant & Equipment and recorded additions& capitalizations, deletions, transfers, depreciation and reconciliationsperiodically.
• Summarized related party transactions through reconciliations and obtained necessary confirmation for accurate reporting in the Financial Statements.
• Managed and provided support to the Business entailing the analytical review to the Management with meaningful dashboard metrics through various reports and Accounting Schedule with detailed analysis of Balance Sheet and Profit & Loss with reasons of significant movements and changes to enable them to take the decisions.
• Prepared various MIS reports encompassing Commercial Review Report, Compendium.

Jul 2013 – Jun 2016 · 2 yrs 11 mos · Jaipur , India

• Prepared comprehensive financial accounts for the organization and facilitated audits during Limited Review and Statutory Audit at quarterly and yearly intervals.
• Skillfully prepared budgets, projections, Credit Monitoring Arrangement (CMA), and valuations for both the organization and subsidiaries/group entities. Obtained credit ratings from Credit Agencies and secured appropriate credit facilities from Financial Institutions
• Effectively managed working capital by optimizing debtor collection and creditor payment schedules, ensuring regular and timely transactions. Collaborated closely with the business and commercial teams for seamless operations.
• Provided critical information to management through Variance Analysis reports, schedules, and detailed analyses of manufacturing costs, fixed costs, variable costs, and balance sheet movements, aiding informed decision-making.
• Independently managed matters pertaining to Service Tax, VAT, and CST compliances. Coordinated with consultants for legal cases related to Service Tax, Excise, CST, and VAT, including drafting submissions and managing appeals.
• Independently handled Employee Stock Ownership Plans (ESOPs), overseeing the ESOP portal, coordinating with Depository Participants and employees for transactions, accounting, and financial statement preparation of the ESOP Trust, and managing audit processes.
• Managed and coordinated the Risk Control Matrix Audit - Identified operating and reporting risks related to various processes & Departments, suggested corrective actions and verified their effectiveness for further improvements.
• Oversaw Internal Control over Financial Reporting Audits, conducting audits in areas such as consumables, stores & spares, and labor. Coordinated with internal auditors, resolving queries raised during periodic audits.