I bring to the table over 18 years of extensive expertise in managing accounts & finance functions involving determining financial objectives, designing & implementing systems, policies and procedures to facilitate internal financial controls. I have proven ability in handling overall Accounting, Financial and Taxation functions of the company including accounting transactions, preparation/finalization of accounts & other related matters while ensuring adherence to accounting norms. I have core strengths in monitoring the preparation of tax plans and ensuring timely filing and assessment of direct/ indirect tax returns as per the provisions of regulatory tax acts. I have gained rich experience in managing wide spectrum of finance activities encompassing: Account Payable & Receivable, maintaining Day Book & Ledger, Account Reconciliation, Implementation of various ERP systems and business support applications, Invoices Handling, Preparing of Balance Sheet, P&L A/c and Cash flow statement, Costing and Inventory accounting, Account Reconciliations, Journal Entries, etc.I am well versed in assuring timely completion of audits and report significant observations to audit committee in order to provide independent & objective, evidence-based opinion on all aspects of internal controls. I have demonstrated ability in leading and mentoring cross-cultural teams at heavily matrixed & globally distributed organizations, largely operating in complex business environments.• Skilled in - Scrutinized tax liabilities, ensuring timely statutory payments, handling creditor’s ageing, debit listing, debit / credit notes, examining ledger, rectifying entries, maintaining ledger of employee’s accounts, preparing statements and reconciliation bank accounts. • Strategic Financial Planning & Control - Formulating budgets and conducting ratio / ageing analysis to determine difference between projected & actual results and implementing corrective actions.• Accounting – Preparation & maintenance of statutory books of accounts and financial statements including Trial Balance, P&L Account and Balance Sheet of Branches and Company as a whole.• General Management and Statutory Audits - Handling the complete planning & management activities for ensuring completion of internal, statutory and external audits within the time frame and cost budget.• MIS - Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz. Turnover, Monthly profitability, Cash Flows, Variances, etc.
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Director FinanceCashfree PaymentsBengaluru, Ka, In -
Financial ControllerFinance In A Box Dec 2022 - Aug 2023India• Preparing and/or analyzing consolidated US GAAP financial statements including the statement of cash flows for listed clients• Serve as the Consolidations expert for complex global external and performance management reporting initiatives • Assist in preparation and filing of SEC financial reports ( 10K and 10Q)• Assist with the process improvement and standardisation projects by suggesting potential risk areas and providing recommended improvements• Provide oversight & direction for all aspects of the financial month end review process, including co-ordination of activities across stakeholders.• Continuously identifying & driving improvements in end-to-end processes, ensuring sustainability & suitability• Working on employee stock options and valuation using Black Sholes model• Ensuring audit queries are answered by the team in a timely manner. -
Senior Manager FinanceKaterra Jan 2019 - Dec 2022Bengaluru, Karnataka, India• Strategically planning & implementing the systems, policies & procedures to initiate and control finance, projecting towards organizational goals to maximize profitability and generate revenue. • Playing a key role in preparing end-of-month accounts, including: Balance Sheet and Bank Reconciliations, Maintenance of Fixed-Asset Ledgers, Cash Flow Statements and Analysis of Profit & Loss Statements.• Monitoring the overall functioning of finance & business processes, identifying gaps/risks and implementing adequate measures to improve process performance. Involved in monthly revenue estimation and finalisation.• Monitoring the annual operating plan/ budget to ensure that all financial targets, cash flows & projection are in alignment with the business goals & objectives.• Driving finance initiatives & solutions to maximize financial sustainability, ROI-return on investment and business growth.• Conducting variance analysis to determine difference between projected & actual results and devising corrective actions.• Establishing and implementing internal control disciplines to maintain the integrity & accuracy of financial reports and safeguard financial assets of the organization.Key Highlights• Executing monthly closure of books as per predefined timelines covering overall process as per company SOP’s in line with US GAAP.• Core Team member of SAP HANA implementation team covering GL, AP, AR, AM & MM.• In-charge for coordination with Big 4s for all Internal and external Audits and ensuring timely closure of audit.• Acting as SAP key user for financial processes checking the suitability and integrity of the systems and processes in place and updating when necessary.• Responsible for maintenance of all accounting ledgers including monthly review and approving of journal entries, finalizing monthly accruals and account reconciliation. -
Finance ManagerEmerson Automation Solutions Jan 2017 - Oct 2018Sharjah, United Arab Emirates• Spearheaded the record to report function for four entities.• Executed monthly closure of books as per predefined timelines covering overall process as per company SOP’s in line with US GAAP Integration of Pentair finance function with Emerson.o Managed the monthly financials results in HFM reporting tool.o Liaised with internal auditors for evaluating internal control systems/ procedures and then doing regular follow ups to ensure that the audit findings are implemented.• Responsible for maintenance of all accounting ledgers including monthly review and approving of journal entries and account reconciliation for all entities.• Led third party management and checking party financial controls as per company’s policy.• Managed the general Ledger and monthly reconciliation, intercompany accounting and reconciliation.• Coordinated with banks for day to day banking operations and fund management. Highlights• Managed monthly balance sheet 7 steps reconciliations ensuring no reconciling items aged more than 90 days.• Checked financial and non-financial processes from control perspective and drive improvements in those processes to ensure standardization and compliance to policies.• Developed review files for financial data before uploading the results which helped in new process helped to review the numbers of all the major entities from ERP before loading the results into HFM.• Implemented new process for assets tagging which helped in cleaning up in the asset module and gain a reasonable assurance about the existence of the assets in the books of accounts.• Led process improvement by recommending exceptional improvements in the existing process and achieved substantial reduction of person and time efforts. -
Manager FinanceTyco May 2013 - Jan 2017Bengaluru Area, India• Successfully steered the record to report function for three legal entities. Led of team of 12 Accounting Team members.• Ensured monthly closure of books as per predefined timelines, covered process as per company SOP’s in line with US GAAP.• Involved in the integration of Finance function and Implementation of Tyco Internal control policies for new acquisitions.• Executed intercompany billing, reconciliation, and posted on the top side journal entries in HFM.• Met all statutory requirements in accordance with relevant Acts, Corporate policies and those legal demands and ethical standards are complied with.• Checked financials as per revised schedule VI requirements, preparation of audit schedules and timely closure of audit dealing with the big 4 audit firm.• Managed financial and non-financial processes from control perspective and drive improvements in those processes to ensure standardization and compliance to policies.Highlights:• Successfully Initiated:o Automation of employee reimbursement claim - was leading the project for implementation of GERS and Concur.o Automation of account reconciliation – was leading the implementation of Blackline tool for online reconciliation.o Automation of Journal entry – was leading the project to automation of Journal entry posting in ERP through Blackline Journal entry.• Worked on HFM upgradation and stabilization of the system.• Achieved reduction in departmental cost by reducing team size and bringing improvements in the current process. -
Manager FinanceBourn Hall International India Pvt Ltd Feb 2011 - May 2013Gurgaon, IndiaKey Result Areas•Determining financial objectives and designing & implementing systems, policies & procedures to facilitate financial control.•Finalizing Financial Statements and consolidating the same at group level•Preparing and analysing fund statements and involved in Multi-Currency Accounting for group companies•Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.•Preparing the MIS reports, cash & fund flow statement and other financial reports to keep a track of financial performance.•Accountable for Fixed Asset Management, Implementing AP, GL, Purchase and Inventory modules in SAP•Calculating Provision, responsible for Month end Reporting, Revenue Reconciliation, CAPEX Analysis and Payroll processing•Calculating FX Loss/gain, preparing Trended P&L and Balance Sheet and analysing the same•Conducted o group companies audit as per IFRS standards o Statutory Audit under Indian GAAP o Tax Audit •Handling the statutory compliance / regulations and requirements of deduction under income tax, sales tax and service tax laws. -
Asst Manager AccountsQuest Diagnostics Nov 2007 - Feb 2011Gurgaon, IndiaKey Result Areas•Finalized financial statements, preparation Trended P&L and Balance Sheet and analysing the same•Responsible for Fixed Asset Management,, ERP implementation (People Soft) and Treasury Management•Involved in monthly closing activities and analysis of CAPEX/ OPEX differentiation •Conducted Statutory Audit/Tax Audit/Transfer Pricing Audit•Responsible for TDS, WCT, Service tax deposit & Return filing•Played a pivotal role in initiation and implementation of SOX compliance in the company•Filed Export- Import return, reconciled Bank statements, accounts receivable with General Ledger•Involved in Payroll processing and Accounts Payable Management•Worked in coordination with banks & inter departments -
Sr Executive FinanceCanon India Pvt. Ltd Jan 2006 - Nov 2007Gurgaon, IndiaKey Result Areas•Successfully carried out the tasks such as: o Accounts Payable Management(Oracle) o Coordinating with banks, inter departments & outsourcing record companies o Verifying and updating purchase order•Actively performing: o Payroll Processing, Revenue Reconciliation & Fixed Asset Management o Accounts Receivable Reconciliation with General Ledger•Deftly preparing: o Loans & advances schedule and recovery thereof o Schedule for legal agreements & contracts and following up with legal department•Proficiently handling Petty Cash -
Team Leader Accounts PayableCargill Dec 2003 - Dec 2005Gurgaon, IndiaKey Result Areas• Led a team of 7 Accounts Executive in Accounts Payable• Responsible for Payable Accounting in ERP (JD Edwards)-User Level & Supervisory Level• Conducted Internal Audit for all (S G & A) payments to ensure compliance with policies and procedures• Processed Payments for Sundry General & Administrative Claims (S G & A) after audit. • Involved in processing High Value Payments for Cost of Goods Sold (COGS)• Generated MIS for FOREX and accountable for departmental allocation of overheads
Anish Kumar V N Education Details
Frequently Asked Questions about Anish Kumar V N
What company does Anish Kumar V N work for?
Anish Kumar V N works for Cashfree Payments
What is Anish Kumar V N's role at the current company?
Anish Kumar V N's current role is Director Finance.
What schools did Anish Kumar V N attend?
Anish Kumar V N attended Certified Public Accountant (Cpa), Symbiosis International University, Mahatma Gandhi University, Mahatma Gandhi University.
Who are Anish Kumar V N's colleagues?
Anish Kumar V N's colleagues are Sumesh M, Vineeth Methuku, Sneha S, Jayant Kaushik, Bhandhavi B., Shrutika P Nardekar, Ria Ray.
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