Associate Vice President at Area Management Corporation, Chartered Accountant with 9 years of experience in skillfully lead accounting teams in uncompromised month-end close processes for corporate AP/AR, bank reconciliations, general ledger analysis, journal adjustments and SEC Reporting in accordance with U.S. GAAP standards. Diligent in maintaining financial controls.

Experience and Key responsibilities:• Reviewing monthly reconciliation of Accounts Payable, Accounts Receivable, Accrued Compensation, Payroll Accounts, Deferred Rent, Goodwill, Intangible and Lease, Fixed Asset & Prepaid Clearing Account in Trintech.• Reviewing monthly schedule for deferred rent, goodwill, intercompany loan and elimination entries, lease and intangible assets, travel analysis.• Reviewing General Ledger Transaction report & One-sided Intercompany entries on a weekly basis.• Reviewing of journals for monthly accruals, reclass, deferrals, other transactions and Zero Dollar Voucher processing.• Reviewing Fixed Assets & Prepaid Depreciation coding, asset transfer, asset retirement in Oracle.• Reviewing CAPEX related to Fixed Assets & Prepaid.• Reviewing SOP’s and Process Maps and ensure it is updated• Extracting sub ledger report from Oracle• Reviewing cash reconciliation• Reviewing Daily P&L & Liquidity statements, PFO Runs for Private Equity• Designing and implementing of systems and procedures to facilitate smooth functioning of department• Co-ordinating with onshore team for various accounting matters and transactions

Experience and Key responsibilities:• Preparation of standalone and consolidated accounts as per IGAAP, Finalization of books of accounts and dealing with auditors• Managing payroll accounting and ensure taxation related compliance• Preparation of various financial and quantitative MIS reports to enable optimum monitoring of business activities• Preparation of company’s budget, cost control and variance analysisKey Projects: Handling ERP upgradation activities, preparation of transitional financial statements as per Ind AS.

Experience and Key responsibilities:• Management and Finalization of books of accounts ,Monthly Profitability Statements, Cash flow statements & Daily Cash flow Management, MIS, Budget Preparations and Analysis, Fund Flow Statement• Tax planning in course of business decisions and ensuring adhere to various tax compliance and timely filing ofreturns. Assist in half yearly closure of accounts and liaising with auditors for half yearly audits.• Managing regulatory and statutory compliances of SEBI, Labor laws, ROC and other regulatory bodies.• Meetings with Bank officials and Credit rating agencies for Loan processing and providing the necessary documents and requirements. Costing for tendersKey Projects: Liaising with bankers and Costing of tenders and acquiring the same e.g., ONGC, Great ship India Limited, Pacific Crest Ltd.

Experience and Key responsibilities:• Preparation of Financials of the organization, filing of returns.• Tax compliances of the organization i.e., Advance tax, Income tax, Vat returns, Service Tax returns, Labor laws• Preparations of Payroll and disbursement of the same, Stock statements and audit of the organization.Key Projects: Stock audit of the organization, Budget analysis.