• Managing finance and accounts while preparing investor-ready insights to support strategic growth.
• Leading end-to-end financial management, including budgeting, forecasting, fund allocation, and performance tracking to support business growth objectives.
• Overseeing statutory compliance for GST, TDS, and other tax obligations, ensuring accurate filing, timely payments, and adherence to regulatory standards.
• Preparing monthly, quarterly, and annual financial statements in compliance with applicable accounting standards and internal reporting requirements.
• Conducting variance analysis to identify cost-saving opportunities, improve margins, and optimize resource utilization.
• Collaborating with cross-functional teams to align financial planning with operational and strategic business initiatives.

• Oversaw the company’s financial operations, including budgeting, forecasting, and variance analysis to support strategic decision-making.
• Managed end-to-end accounting processes, ensuring compliance with statutory regulations and international accounting standards.
• Led the preparation of monthly and annual financial statements, providing actionable insights to senior management.
• Monitored cash flow, optimized working capital, and implemented strategies for cost management and revenue growth.
• Coordinated with auditors and regulatory authorities for seamless audit processes and statutory filings.
• Supervised accounts payable and receivable, ensuring accurate reconciliations and timely settlements with vendors and clients.
• Drove financial efficiency by implementing robust internal controls and streamlining operational workflows.
• Collaborated with cross-functional teams to align financial strategies with organizational goals and market trends.

• Spearheaded budget planning focused on financial forecasts, cost reduction, and margin delivery, aligning with top management.
• Managed budgeting, forecasting, performance tracking, and variance analysis, including YTD vs. YTG reporting for each department.
• Prepared comprehensive budgeted P&L statements, collaborating with tax teams for accurate net profit calculations.
• Handled procurement negotiations, tracked product profitability, and assisted management with real-time costing for pricing decisions.
• Analyzed business changes and financial impacts, providing accounting treatment suggestions and conducting internal/regulatory reporting.
• Prepared monthly TDS payable and Clause 34 reports, along with GST inward reports shared with respective teams.
• Performed intercompany and bank reconciliations, managed forex payments, and tracked 15CA/15CB processes.
• Led month-end provisions and prepaid charge-off activities, conducting balance sheet reconciliations.
• Independently managed financial operations for a non-profit organization (Amway Opportunity Foundation) and implemented cost control measures, achieving significant savings.
• Collaborated with cross-functional teams to enhance financial reporting accuracy and facilitated training on financial policies and compliance.
• Coordinated with external auditors during annual audits to ensure compliance and transparency.

Project Undertaken :

• Led the successful implementation of Oracle EBS modules, including D2D and Inspyrus.
• Provided key support in the deployment of the Easy Finance Portal project.
• Effectively outsourced P2P and R2R India operations to Global Business Services, streamlining processes.
• Executed a cost optimization project that significantly enhanced the company’s bottom line.

• Managed day-to-day accounting operations, including accounts payable and receivable functions.
• Assisted in the preparation of budgets and monitored actuals versus forecasts.
• Ensured compliance with statutory obligations, including GST, TDS.
• Coordinated with external auditors to facilitate annual audits and resolve queries.
• Maintained internal control systems to ensure proper documentation and approvals for all financial transactions.
• Managed vendor accounts and ensured timely payments as per the agreed terms.

• Assisted in maintaining the general ledger and posting daily transactions.
• Supported the accounts team in preparing invoices and processing payments for vendors.
• Assisted in tracking and managing receivables by following up with clients for outstanding payments.
• Ensured timely data entry of sales, purchases, and expense records into the accounting system.
• Provided support during internal and statutory audits by ensuring availability of required documents.
• Assisted senior accountants in the preparation of year-end financial statements and closing processes.