Deepak Pathania Email & Phone Number

Pune, MH, IN

Pune, Maharashtra, India

Pune, Maharashtra, India

Pune, Maharashtra, India

Pune Area, India

Key Profile:  Provide leadership to the Board's Finance and Accounting strategy, to optimise the Group’s financial performance and strategic position Contribute to the development of Group strategy across all areas of the business, challenging assumptions and decision-making as appropriate and providing financial analysis and guidance on all activities.

Pune Area, India

 Partner with senior management to provide value-added insights and analysis to the business. Drive the operational excellence enhancement of the Financial & Accounting area, by supporting a cross functional team work, introducing more simplification on processes but maintaining high compliance standards, increasing the automation across the Finance.

Pune Area, India

 Managed the financial accounting operations, treasury operation, cash flow management, banking operations & ensuring optimum adherence to the accounting principles of India and IFRS standards.  Created, implemented and maintained comprehensive financial and accounting policies and procedure and documents to improve clarity and consistency. Liaised with.

Pune Area, India

 Identified the risk, designed and developed programs, policies, and practices to ensure that the organization complied with regulatory requirements; established control matrix by having robust coordination and interfacing with the control owners in various functions.  Managed the monitoring of business activities for compliance with applicable rules and.

Pune Area, India

 Led and directed financial accounting, management accounting, indirect taxes and direct taxes accounting and statutory audit, and guided with the accounting & financial decisions by establishing, monitoring, and enforcing policies and procedures. Monitored and confirmed financial condition by conducting audits and reviewed monthly accounting close.

Pune Area, India

Involved in implementation and setting- up of Oracle GL and FA module. Served as a team leader of GL team. Entrusted with the responsibility of managing accounting and closing of various units as well as subsidiaries, operational in Asia Pacific Region. Worked in coordination with business heads of Indian entities and participated in budgeting.

New Delhi Area, India

• Senior Executive Involved in Consolidation of Bharti Tele- Ventures and its subsidiaries consisting of 54 circles grouped into 5 business segments and 6 Legal entities, under Indian Generally Accepted Accounting.
• Analysis of Financial Statements of individual circles and Legal entities.
• MIS to Top Management regarding Related Party Transactions.
• To set up the Compliance Procedures for New Legal entities and to cross verify the compliance in case of existing Legal entities.
• Working as a team member in ADR issue.

New Delhi Area, India

• Lead the team of 20 members for payroll processing and terminal benefits of 3500 NDPL employees. Setup the accounting of employee cost in new scenario of Privatization of Delhi Vidyut Board (NDPL DISCOM). Involved in.
• Lead the team for defining the capitalization process and preparing the Fixed Asset Module.
• Successfully introduced new model of Payroll Process, which reduced the payroll process time and also reduce the number of resources required for the process.

Gurgaon, India

• Part of Reporting Shop and are involved in Statutory reporting of insurance companies of GE Financial Assurance (GEFA) to National Association of Insurance Commissioners (NAIC) at US. It also includes
• Preparation and analysis of financial statements of insurance companies of GEFA as per NAIC Norms.
• Statutory reconciliation of accounts of insurance companies of GE Financial Assurance at USSome of the achievements during this period are:
• Received “Management Award” from Controller for valuable contribution to the Process and meeting all accelerated deadlines.
• Received “Recognition Award” from Process Owner for completing deliverables before time with zero defects.
• Received the “Key Contributory Award” for outstanding performance.

New Delhi Area, India

• Statutory, Tax and Management/Internal audit of Public and Private Limited companies, Financial Institutions and Banks:
• Some of the companies audited among others are:o Statutory Audits: ICICI Bank Limited, Wipro Limited, Indian Hotels Co Limited (Taj Group), Prism Cements Limited and Escorts Finance Limited. o Internal Audits: Reliance.

Chartered Accountant, Finance And Accounting

Bachelors, Commerce