Accounting Controller, skilled in accounting process improvement, well verse with IGAAP & USGAAP, Consolidation of FS.Primarily Accounting Controller for the country account (India), I prepared financial statements as per USGAAP and India GAAP. Worked closely with Big4's for Group Audits, Internal and Statutory audits in liaise with all the other stakeholders. Preparation of FAR, applicable schedules as per statutes.I describe myself as a versatile multitasker with attention to… Show more Accounting Controller, skilled in accounting process improvement, well verse with IGAAP & USGAAP, Consolidation of FS.Primarily Accounting Controller for the country account (India), I prepared financial statements as per USGAAP and India GAAP. Worked closely with Big4's for Group Audits, Internal and Statutory audits in liaise with all the other stakeholders. Preparation of FAR, applicable schedules as per statutes.I describe myself as a versatile multitasker with attention to details & potential lapses.Flux Analysis: Monthly and quarterly Flux analysis. Liaising with allied teams for the source of deviations, subsequent implications on Accounting Ratios for presentation in the FS.TB reviews, BS recons, Cash Flow : Reviewed and approved monthly book closure process. Closely assessing the number movements of Debtors, Creditors, Investments, Prepaid expenses, Expense Accruals, its balance sheet, PL Impact thereof. Monitoring and sanitation of Inter Company transactions/ balances. Preparation of Cash Flow Statements as per USGAAP and IGAAP.Corporate Law and Allied Laws: Worked on financial impacts of Labour law contributions, FEMA regulations, Corporate Social Responsibilty, Schedule III of Companies Act 2016 (India) etc.ESOP : Worked on preparation of ESOP workings of the employees across the organisation (India & USA)Leases : Well versed with lease accounting as per ASC 842 (USA) & IND AS 116 (India).Consolidation of FS: Preparation, impact of elimination transactions with subsidiaries and construction of consolidated financial statements. Show less

Controlled Accounting and Taxes for a client's operations across 3 nations.Monthly book closure process: TB review, major movements in the Balance sheet & PL line items. Approving BS recons, liaising with local controllers (client) for respective countries Delivered a step ahead, bagged multiple appreciation awards in a short span of time.Taxes: Prepared Service tax workings, reporting files for statutory submissions for Malaysia operations.Preparation of FS and Cash… Show more Controlled Accounting and Taxes for a client's operations across 3 nations.Monthly book closure process: TB review, major movements in the Balance sheet & PL line items. Approving BS recons, liaising with local controllers (client) for respective countries Delivered a step ahead, bagged multiple appreciation awards in a short span of time.Taxes: Prepared Service tax workings, reporting files for statutory submissions for Malaysia operations.Preparation of FS and Cash flow: Preparation of quarterly financial position summaries to assess the cost centers and service revenue. Proactively prepared and presented, potential gross margin improvement techniques.Audits : Acted as a bridge between group/local audit teams and different stakeholders for internal audits. Show less

Qualified as a Chartered Accountant while being on this role.AP executive and later promoted to Accounts Controllership.Recording of Expenses, Computation & allocating expense cross charges from Holding companies (Singapore, Netherlands)Worked across on mutiple geographies- Singapore, Netherlands, Malaysia, Vietnam, Philippines,UK, Spain, Italy, Germany, France, USA etc.- Data migration from Tally to SAP ecosystem for 4 countries.- MIS preparation for SEA countries.-… Show more Qualified as a Chartered Accountant while being on this role.AP executive and later promoted to Accounts Controllership.Recording of Expenses, Computation & allocating expense cross charges from Holding companies (Singapore, Netherlands)Worked across on mutiple geographies- Singapore, Netherlands, Malaysia, Vietnam, Philippines,UK, Spain, Italy, Germany, France, USA etc.- Data migration from Tally to SAP ecosystem for 4 countries.- MIS preparation for SEA countries.- Preparation of Cash Burn Reports.- Analysis of Gross margin for 2 countries.- Loan / subvention reconciliation across the Company.- Capital/ Investments reconciliation across the Company. Show less