Faizian Faizi Email & Phone Number

Gurgaon, India

• Strong Experience in B/S reconciliation (including overseeing / Review / maintain chart of accounts) for all APAC Markets, Germany & Switzerland
• Leading R2R activities like Month end/year end closing including accruals/provisions for Revenue/Expenses, Inter-Company transfers, Deferred Revenue, etc.
• Leading the conduct of Statutory / SOX audits and managing communication with the auditors.
• Ensuring the implementation of strong internal controls to minimize financial risks and ensure compliance with regulations.
• Leading and managing a team of Seven financial accounting professionals and ensuring their professional development.
• Monthly P&L review includes detailed revenue analysis by client, revenue trends & evaluating expenses with budgetary numbers and circulating the financial reports to leadership.

New Delhi Area, India

• Independently manage, coordinate and execute operational implementations of new accounting and regulatory standards
• Responsible for ensuring appropriate month end activities including accruals for Inter-Company, prepayment amortisation, cost re-classes etc
• Assessing, approving & processing all Prod./self-cost vendor payments
• Disbursement of employees’ salaries & managing all aspects of the payroll
• Foreign remittance ensuring correct filling of 15CA online & arranging 15CB
• Managed Service Tax, TDS compliance & supported all types of Audits.

Gurgaon, India

WIP Management & follow upAll vendor payments with adherence to company policies & Statutory CompliancesMonthly uploading P/L figures in EssBase & CartesisBank reconciliation & preparing cash flow statement

Qualified Accountant (Affiliate)

Pgdma, Finance

Ca (Inter), Finance & Accounts

Senior Secondary, Commerce