Dipti Mathur Email & Phone Number

India

New Delhi Area, India

• EXL is a leading provider of offshore business process outsourcing solutions to the Global 1000. EXL strives to build lasting relationships with clients based on consistent high-quality service delivery, trust, and.
• Handled Statutory Full year USGAAP audit and Quarterly Limited reviews by E&Y with No Audit Observations consistently since 2010. IGAAP financials preparation and audit per Revised Schedule VI
• Outsourced India Payroll (18000 employees) to third party vendor and released productivity to the organization.
• Delivered multiple process excellence projects like fast close, Accounting Shared Services, Electronic Fund transfer of vendor payments, Chart of Accounts Rationalization etc.
• Was a key team member of automation strategy and initiatives of organization like Oracle Implementation in new acquisitions, Oracle technical and function upgrade to R12 across geographies, Accrual Automation.
• Strengthened Compliance framework by implementing SOX Controls in newly acquired entities, building new Policies like Global Reconciliation Policy, Global Fixed Asset Policy.

 Building Enterprise Level Process for Reconciliations Replicating Business Impact projects across F&A businesses and locations- Includes data analysis and discussions with the customers at different levels. Scoping the project and monitoring to closure within defined timelines. Generating Re Engineering Revenue by building a robust resource pool and.

Job Profile:  Consolidation & finalization of Company accounts ensuring reliability and accuracy of financial statements being reported. Ensuring existence and effectiveness of appropriate and adequate internal controls.  Ensuring Controllership in all activities of the company, upgrading DNA of the company to the expectations of the German & Asia.

J.K Files & Tools is a engineering division of Raymond Ltd. With a turnover of 1500 Mio the division is primarily into manufacture of engineering files & drills.Designation: Deputy Manager Finance & Accounts Responsibilities: Manual Journal Entries for booking raw material purchases and closing provisions. Fixed Assets Register and depreciation.

Ca, Audit, Accounting, Financial Management

Pursuing PMP Certification from PMI Institute, USA.

B.Com, Audit, Accounts

Key Educational Achievements:  Cleared Foundation/Intermediate/Final exams of Chartered Accountancy in first attempt  Complete.