Karan Rathi Email & Phone Number

Mumbai, Maharashtra, India

-Monitor the day-to-day financial operations within the company, such as payroll,invoicing, and other transactions-Review financial data and prepare monthly and annual reports-Liaise with auditors for tax preparation, auditing, banking, investments, and otherfinancial needs-Track the company's financial status and performance to identify areas for potentialimprovement-Monitoring and interpreting cash flows and predicting future trends-Preparing financial forecasts, projections-Conduct reviews and evaluations for cost-reduction opportunities-Present financial reports to board members, stakeholders, and senior executives-Stay up to date with technological advances and accounting software to be used forfinancial purposes-Understand and adhere to financial regulations, legislation and timelines-Ensuring compliance with applicable laws and procedures-Guide and assist other financial assistants and accountants in the company

Mumbai, Maharashtra, India

-Leading a team of 15+ team members on multiple projects involving CFO and finance transformation activities-Responsible to perform working capital enhancement of a leading supplier to automobile sector related OEM’s-Leading multiple Technology initiatives across the organization including Business Intelligence and Robotic Process Automation-Heading the project for clean-up of books of accounts of a mid-sized logistics organization-Performed Valuation of the organization to attract investors and issue ESOP’s-Heading the finance and operations team for multiple mid-sized organizations in sectors like pharma, IT and consulting-Carried out Due Diligence assignments for certain strategic acquisitions-Business Modelling at multiple clients including What-if analysis for critical business decisions-Responsible for entire Finance and Accounting team overhaul for a Real estate consulting organization-Heading the project to create an automated budgeting and forecasting tool for one of the world’s largest industry in textiles-Preparation of Process Flows and Standard Operating Manuals and creation of Internal control checkpoints-Automation of entire Banking mechanism at the client to bring in time and cost efficiencies-Assistance in designing and implementation of MIS dashboards in ERP system and BI Tool for an IT trading company-Individually carrying out financial transformation of an IT consulting client wherein the working capital churn was to be improvised by increasing the cash flows-Involvement in Auditor evaluation exercise for a large multinational company, where proposals from the top Audit firms globally were evaluated as per client needs.

Mumbai

Mumbai, Maharashtra, India

-Part of Risk Advisory services focusing on financial services sector mainly into the insurance domain-Conducted Design effectiveness testing and Operational effectiveness testing as a part of SOX testing engagement-Traveled twice to Zurich for Internal Audits and Project Management assignments-Prepared test scripts for 300+ controls for Germany & Switzerland for SOX testing where the documents were in German language-Conducted a total risk profile audit of a global organization wherein the entire risk management framework was reviewed-Lead an audit on Marketing Expenditure and Cost Cutting for Marketing department for a global Insurance client-Have been a core member and a strong PMO support for 2 global projects handled across 25+ countries-Responsible for quality deliverables of the SOX engagement apart from the timely delivery and co-ordination within the global team-Assisted in calculations, planning, budgeting and preparation of financials for the organisation.

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

-Handling General Ledger segment relating to Accounts & finance of a leading IT company-MIS Reporting’s, Bank & Intercompany reconciliations, Labour Transfer Pricing, US Sales Tax returns, etc.-Coordinating with the team and the client, planning the work to meet the deadlines-Enhancing the quality of work on a continuous basis by regular updates and improvements in the way of assistance in ISO related matters-Core activities included Bank reconciliations, Cost allocations, Fixed Assets Closure, inter-company reconciliations and MIS reporting-Preparation of Trial Balance, Statutory Income Statement, Balance Sheet, Fringe Graphs payroll analysis, etc. as required by the management for decision making purpose on a monthly basis.

Ca

Company Seceratary (Cs), Law

Master Of Commerce