Harsh Kothari Email & Phone Number

Raigarh, Ct, In

Bengaluru, Karnataka, India

Lead the team of 70+ FTE, with 10 FTE as Direct ReporteeFew of the achievements in this short span is as follows1. Changes in Statutory Financials Format from Landscape to Portrait2. Standardising the MIS formats for Trust including all of 4 Operating Units 3. Unadjusted payment from Insurance/Corporates from Rs. 4 cr to sub Rs. 2 cr. for VNR unit.4. Streamlined Debtors OS even after substantial increase in revenue on MOM basis due emphasis has been given to get the old overdue OS cleared.5. Played pivotal role in successful completion of NABH audit (Budget & documentation part).6. Internal Audit cycle changed from yearly to quarterly cycle7. Successful completion of statutory Audit & ITR filings under my Leadership (within 3 months of my joining Trust)8. FCRA audit completion for FY 2021-229. Outside investigation sent by Laboratory had been automated10. Managed Team very effectively, although manpower has decreased but still running the show effectively.11. Team members very Happy under my leadership.12. Up gradation of credit rating from IND BB to IND BB+/positive

Mumbai Area, India

Gurgaon, Haryana, India

Helped PeopleStrong as a Finance Advisor looking after there WFM, FP&A, pricing and DD (Legal & Finance)

Gurgaon, India

Setup the Finance and Accounts function for Milk basket at an early stage and spearheaded the entire gamut of Finance, Accounts, Legal, Secreterial, commercial process for the company. Setup the process of monthly books closing, reporting to the investor of the company by concurrently working with CEO/Founders and also helped the company into closing the customer round of fresh capital infusion into company within short timeframe.

Kolkata Area, India

Finance & Accounting of Indian & US entity- Accounting as per local GAAP- Finalisation of Accounts- Getting audit done by Statutory auditorsTaxation - Direct & Indirect- Ensuring timely deposit of taxes- Ensuring filing of returns within statutory timelines- Getting tax assessments done with relevant authoritiesFinancial Planning & Analysis- Preparing annual budget- Reporting variance with plan along with reasons- Reporting business metrics to help drive business decisions to achieve planned numbers- Escalating issues to senior management for resolution and before they go out of control - Comparing metrics with industry benchmarksManaging the Accounts & Finance team - Ensuring proper coordination between all team members for doing the work efficiently - Looking ways and means of improving the workflow and automation to improve efficiency & accuracy - Development of team members by giving them exposure to different aspects of Finance & Accounts Function - Encouraging Team Members to broaden their knowledge & horizon on other aspects of Tax / Finance / Accounts - Up-to-date with changing laws and regulations effecting the Finance / Accounting function Integration- Integrate Finance Departments at both locations- Establishing policies and procedures to managing our internation and domestic finances- Standardize management reports on revenue, profitability, cash management, receivables etc- Reorganize out accounting and financial reporting to mirror the new organisational structure

Kolkata Area, India

1. Full responsibility for the Operation of Accounts & Finance with a team of 7 co-staff.2. Full responsibility for the Payroll Management for >850 odd staffs i.e > 1Crore3. Preparing MIS Report on monthly basis4. Dealing with Banker and solving there query, doing Forward Coverage in order to safe guard the company, from FX volatility .5. Looking after all the compliance related to STPI, ESI, PF, TDS, Service Tax, Income Tax, Municipal Tax & etc.6. Helped the company in creating Gratuity Fund for its employee base of > 850.7. Being the STPI unit claiming Service Tax rebate claim with the Service Tax Authority.8. Finalizing Annual Report & Balance Sheet as per Indian GAAP & GAAS.9. Has a major role in completing the Due Diligence of BNKe by an external auditors for a major stake buyout by an PE Investor.

1. Preparing the Daily Product Wise Profit & Loss of the various divisions.2. Preparing monthly Management Information System by the 12th of every month which contains the following information.ü Cash Flow Statementü Balance Sheet ü Product Wise Profit & Loss Accountü Brief Review of the Operations and Performanceü Input Output Reportü Suggestions relating to the weak points of the company’s operations & performance to the managementü Keeping the entire report confidential and reporting directly to the Managing Director & GM Commercial.3. Prepare and finalize the Balance Sheet.4. Ensure that the books of accounts are being kept as per the Accounting Laws.5. Looking after the day-to-day daily accounting entries.6. Maintaining the proper records of the Loans along with the interest and keeping on informing the management about the matured outstanding loans, and helping the management in minimizing the interest cost.7. Looking after the opening of Letter of Credit for importing the Raw Materials.