Key Result Areas:* Administering the entire finance & account operations with managing a team of 4 members * Planning & executing Monthly/ Quarterly / Yearly Finance closures * Preparation of Group Reporting IFRS Consolidated package (of 3 entities) for APAC management * Preparation of Sales & Finance MIS for leadership * Formulating budget/ rolling forecast in coordination with various stakeholders * Handling Statutory & Tax… Show more Key Result Areas:* Administering the entire finance & account operations with managing a team of 4 members * Planning & executing Monthly/ Quarterly / Yearly Finance closures * Preparation of Group Reporting IFRS Consolidated package (of 3 entities) for APAC management * Preparation of Sales & Finance MIS for leadership * Formulating budget/ rolling forecast in coordination with various stakeholders * Handling Statutory & Tax audits* Liaison with bankers for Inter Company cash pool arrangements, bank credit facilities, BG etc.* Business partnering through developing proprietary tool & analytical framework to analyse the impact and magnitude of drivers such as price, volume, channel mix, product mix and sales region mix on pricing* Monitoring implementation of ERP MS AX & GST patch along with managing post implementation troubleshooting* Managing the statutory compliances like GST, Income Tax, Withholding Taxes, Transfer Pricing, Secretarial Compliances, RBI, Sales Tax, and Service Tax etcSignificant Accomplishments: # Played a pivotal role in developing and maintaining SOPs all finance & logistics functions # Key member in implementing GST as well as new ERP for the organization # Implemented the cash pool sweep / reverse arrangement between ASSA ABLOY Indian inter group entities # Championed a project for setting up credit limit for the customers. Show less

Masonite Doors Private Limited is the wholly owned subsidiary of the Masonite International Corporation. Masonite is the undisputed leader in interior doors, with patented panel and door designs and unique styles that are only available from Masonite. Being a startup company, assist in developing policy, procedures & financial processes & implementationManaging Masonite India team, Genpact team & various external professionals in various fields (Payroll, Statutory Audit… Show more Masonite Doors Private Limited is the wholly owned subsidiary of the Masonite International Corporation. Masonite is the undisputed leader in interior doors, with patented panel and door designs and unique styles that are only available from Masonite. Being a startup company, assist in developing policy, procedures & financial processes & implementationManaging Masonite India team, Genpact team & various external professionals in various fields (Payroll, Statutory Audit, Internal Audit, Secretarial Work, Sales tax professionals)Handling Financial Accounting Maintaining Statutory books of accounts Payroll Accounting Prepare all month-end closing activities including general ledger maintenance, balance sheet reconciliations and corporate/overhead cost allocation. Reviewing monthly Trial Balance Preparation of Annual Financial Statements as per Revised Schedule VI. Assist in Enhancing and implement financial and accounting systems, processes, tools and control systems.Managing the Statutory & Tax Audit (Deloitte) & Internal Audit (Done by Global Auditor)Financial Reporting. Preparation of Monthly, Quarterly & Year-end Financial statement as per Revised Schedule VI. Preparation of Regional Profit & Loss Account. Preparation of working capital deck. Conversion of Indian Trial Balance in US Trial Balance to upload in Hyperion. Preparation of business valuation model for Masonite India as per discounted cash flow method for valuation of shares for issuing of shares.Financial Planning & Budgeting Preparation of Annual Operating plan for the organisation after taking input from various stakeholders. Preparation of Monthly & Quarterly Business plan. Preparation of Monthly Sales Forecast after taking input from the Sales.Managing Statutory & Regulatory compliancePerformed quarterly cost reviews for all the plants.Managing the payroll processLiasoning with Bank of America, HDFC & SBI. Show less

Managed Account Receivables & Distributors Management.Managed Uttrakhand VAT.Managed TDS workLaisoned with deutsche bank.Managed regular & adhoc reporting requirements.Managed Service Tax Compliance.

Worked in the Express Loan Processing Team of ACES