• Responsible for Accounting (SAP, Icore, CAS) for Head office Branch and 2 representative Office• USGAAP and IFRS accounting and annual reconciliations with IGAAP• Monthly and yearly closure of books and General ledger reconciliations• Monthly MIS review and reporting with variance analysis (Cash flow, P&L and Balance sheet)• Preparing and reviewing adhoc MIS reports• Responsible for internal and external audit• Ensure regular reconciliations and timely payment to Vendors• Senior Management reporting along with various other reporting to Head Office• Responsible for Regulatory reporting like RBI- DSBO, ILAG VAT and DFSA- PIB returns bothQuarterly and annually.• Managing Payroll and reimbursements.• Ensuring adherence to new provisions under IFRS 9• Ensure compliance to policies in maintaining various Documentations• Team Management

 MIS reporting Accounting (J.D. Edward) Month end Closure of books of accounts Handling Audit Co-ordinating and dealing with Vendors and customers Logistics Management

Analyzing various financial data for Major pharma clientEvaluating and reporting analysis based on Financial and Sales Data.Preparation of dashboards for analysis.Developing the Price volume Analysis for various products been sold by Pharma client across Europe.

Evaluating and reporting the Impact of Risk and opportunities for Monthly forecasts. Conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.Support in preparing budgets and Long range plans.Data updations and checking in HyperionPreparing and submitting variation report (Country Flash) to BOD on regular basis.Co-ordinating with outside consultants (PWC, Ernst&Young etc.)Payroll Accounting, Statutory book to GAAP Reconciliations, Inter Company Invoicing and Cost allocation.Preparing the MIS reportsGenerating and evaluating reports from Peoplesoft and HyperionComputing & arranging for timely deposit of taxes (Provident Fund, Profession Tax & TDS) and filing of returns for timely completion of assessment and ensuring statutory compliance.

Headed various Audit Assignments. Served as a Team Member for various Audit Assignments.

Served as a Team Member for various Audit Assignments.Dexterously worked as an Audit In-charge at the time of Internal Audit & Tax Audit.