•Manage monthly, quarterly & yearly US GAAP reporting in SAP & Hyperion •Participate & finalize various internal & external audits (IFRS) based on statutory requirements and update the senior management for effectively implementing audit recommendations•Set up internal control mechanisms & SOX compliance for protecting organizational assets and minimizing financial risks.•Develop high performing teams to cater to organizational growth objectives and other related factors.•Ensure compliance to organizational policies, accounting principles and statutory regulations for maintaining updated accounting status.•Actively involved in SAP & VAT implementation in the region as well as contributing to Finance Council events. •Partner with Commercial Finance, Tax, Treasury, Legal, External/Internal Auditors, Corporate Finance & Functional management. •Manage transition of in house activities to Outsource service providers including Invoice booking & payment activities. •Coordinate across Global & Regional Finance Centers to ensure the work is done as per agreed process & within timelines.•Reviewing quarterly joint venture performance decks & participate in joint venture board meetings based on business and operational requirements.•Focus on new entity formations & acquiring additional stakes in JVs. •Review Balance Sheet to identify potential exposures. •Manage tax workbooks review, compliance & closure of tax assessments.•Manage banking operations for cash & liquidity management, automated bank reconciliations, treasury management solutions and e-banking solutions•Acquaint team members with technical developments, relevant regulations and industry best practice for implementing the same in day to day business transactions•Guide team members in effectively resolving critical technical issues related to finance and treasury operations and update the senior management for implementing effective remedial measures

•Coordinated activities related to SAP R/3 Post Implementation Support & Training in FI / CO / MM (Ensure system integrity, controls & strive for system improvements) and functioned as core team member in SAPpHiRe (SAP HR Module) upgrade.•Managed accounting related activities including Accounts Payable, Accounts Receivable, Payroll & General ledger.•Interacted with the Treasurer & Financial Controller in Treasury Operations & business process as well as with internal and external auditors in managing audit related issues.•Focused on implementing risk and control parameters and ensured compliance to IFRS, SOX & Company Procedures. Functioned as Steering Committee member in Systems Improvement. (Electronic Invoicing, Systems Upgrade for $ 110 Million housing loans).

•Managing the entire Accounts & Finance operation at the plant.•Working in completely integrated SAP R/3 and advanced usage of Spreadsheets, MS Word, power point & Lotus notes.•Preparation/Analysis/ Presentation of MIS, budgeting, forecasting, variance reporting, cost control, co-ordination & consolidation of monthly accounts & costing of new products & contribution analysis.•Monthly closing of books, finalization of accounts in Indian GAAP & US GAAP & co-ordination with internal & statutory auditors.•Monitoring of inventory through monthly stocktaking, Ageing/ ABC analysis & monthly follow up meetings & co-ordination with intra-departments. Debtors & creditors ageing / reconciliation with Marketing / Commercial Department.•Core team member USD 6 Million Capex Project- preparation of budget, monitoring of expenditure, payment, auditing & capitalization in SAP•Compliance with excise & sales tax regulations, timely filing of income tax & sale tax returns, insurance proposal & follow up for claims. •Opening of Import & Export LC’s / negotiation of documents, bank guarantees, foreign remittance, & back office operations.•Supervision of Payroll & ensuring statutory compliances.

•Timely preparation & analysis of MIS & budgeting.•Handling complete finalization of accounts.•Worked on Export Import Documentation.