Siti Networks Ltd is the No. 1 Multi System Operator (MSO) in India.It provides Digital Cable TV Services and Broadband Services in PAN India.The Role and Responsibilities are:-•Lead all the Accounting and Finance functions for various Zones. Overall responsibilities of P&L Account of various Zones. Support Zonal Operation Head in all aspects and drive Business growth and excellence with the objective to exceed the Business Target. Manage a team of 10 persons from various zones .• Playing a Key Role in the Pricing Strategy and Annual pricing negotiation for the Zone. • Effective implementation of the Business Plan, support CFO in monitor and Control Financial Parameters.•Preparation of yearly Budget and Financial Planning of the Zone after discussion with Zonal Head and taking inputs from all Location Branch Managers. •Preparing Daily collection Report Revenue wise/ Location wise/Customer wise, collection posting in SAP and Customer wise collection Reconciliation.•All P2P related works ( Vendor Code creation, verification of PO, verifying and processing of all types of Expenses, approving of expenses, processing Vendor Payments etc.•Financial Reporting:- To ensure Monthly, Quarterly and Annual closing related activities are completed within stipulated time as per Corporate Finance team and Auditors queries related to the Zone are satisfied on priority.• Responsible for Receivables and Payable for the Zone.• Monthly book closing, Expense Provisioning and review of GL.• Preparation of monthly MIS for Location wise Profitability calculation and comparison with Budget for remedial action.• Monthly Business Review with CEO , Resolution of billing issues, Head count Assessment, Daily Collection report, Location wise Profitability/ expense Report, other Reports required by Corporate Finance Team, Auditors, Team Management, Outstanding Payments, Signing of All types of Agreements, Banking

 Worked with Accenture Solution Private Ltd as Business Advisory Specialist during the period December’2014 to June’2017.The main Job Responsibilities were:-• Financial Planning and Analysis:- Actively participate in the preparation of the Annual Budgets, Comparison of actual performance against the budget, identifying and analysing variance devise and monitor the implementation of necessary actions.• Reporting:- Variance analysis of Income and expenses with commentary, Preparation of PPT to present to Management.• Project Management and People Management:- Ensure to complete activities Timely with Accuracy, to resolve Customer & Vendor issues after doing Root Cause Analysis, Participate in monthly calls with client, Team Handling, Cross Training, Organising Training etc., Creating Control points to avoid failure of any activity, Continuous focus on Process improvements • Transition of F &A Process (Qualcomm):- Set up Global Accounting operation Centre for Qualcomm at Hyderabad and done smooth transition. Managing a team of 8 FTEs in AR team and was mainly responsible for Correct Ageing report, timely collection from Customers, Credit Analysis of customers before shipment, Resolving Customer Nuances, Billing and Cash Applications, Releasing Customers Credit Hold in time, Monthly and Quarterly closing etc.• Transition of F&A Process (Lenovo):- Participate in smooth Transition of R2R process of Lenovo from China to India, managing 2 FTEs and was responsible for all types of Banking Transactions of the company, Reconciliations, Funds Transfers, Interbank Transactions etc.

Revenue Accounting, Invoicing & Collection:-•Manage the end-to-end revenue accounting process with key focus on speed, accuracy and integrity of the revenue and others.• Implementation of Standard Operating Procedure for each Process and Sub-process.• Monitor for correct invoicing, Reconciliation, Deferred Revenue, Refunds, Accounts Receivable. •Analysis & follow up for outstanding amount, correct accounting of all receipts with adjustment against outstanding bills , booking of TDS, withholding tax, GST, other deductions & foreign exchange loss/gain• Monitor on timely issuance of statement of accounts for customers, no dues certificates, reconciliation of customer accounts, booking debit/credit noteetc.•Overseeing effective collection of company debt, resolving queries related to non-payment of invoicesGeneral Accounting & Reconciliations:-• Management and Supervision of all types of Accounting transactions.• Monthly Closure of Books with passing of Provision entries.• Administering maintenance of books of accounts, preparation of Trial balance etc• Bank, Customer and Vendor Reconciliations• Responsible to resolve Customer Nuances in time• Responsible for various Daily, Weekly, Quarterly & Monthly ReportsAudit & Audit Support:-Statutory & Legal Compliances:-•Timely & accurate deduction & deposit of TDS, ensuring timely filing of income tax, service tax, TDS returns as well as representing the organization during Asst.Accounts Payable, Banking, Opex & Capex• Ensuring maintenance of Fixed Asset Register, accounting, physical verification (including purchase, depreciation, profit or loss on sale of assets)Payroll & Employee Benefits :-•End to end Payroll processing including Payroll related Reimbursements, Full & Final Settlements, Arrears, Leave Encashment , Disbursements etc.•Administration of TDS (Tax Deducted at Source) including deductions as per applicable Laws, deposit of TDS, Returns (ETDS) , Issuance of TDS certificates.

General Accounting, Payroll & Employee Benefits, Statutory Compliances, Direct and Indirect Taxes, Cash & Bank, Audit, Finalisation of Books of Accounts etc