- Lead a high-performing team of internal auditors, overseeing comprehensive audit programs and initiatives for the entire organization.- Championed the development and implementation of risk-based audit strategies, enhancing the effectiveness of internal controls.- Collaborated with key stakeholders to drive process improvements, resulting in increased operational efficiency and risk mitigation- Provided actionable recommendations to senior management based on audit findings, contributing to process enhancements and risk reduction- Analyzing margins and volumes trends on a Monthly basis and verifying & ensuring that costs are accounted against the right budget holder and right cost centre is used; meeting Business Generation and OCF Targets on a regular basis - Analyzing the overall profitability of the group and providing insightful suggestions to address high gapsBudgeting and Forecasting:- Lead the annual budgeting process, coordinating with various departments to collect data and ensure accuracy- Develop and maintain budget templates and guidelines to facilitate consistent and effective budgeting across the organization.- Review and analyse departmental budget submissions, providing feedback and recommendations for adjustments.- Create and manage financial forecasting models that predict future revenues, expenses, and cash flows based on historical data and market conditions.Reporting Responsibilities:- Recommending Special promotions and Calculate the necessary GP % to achieve breakeven during the promotion period then Assign tailored sales and GP targets to each shop for the special promotion- Introduced sales incentives designed to increase sales volume while protecting overall company profitability.- Conduct special projects and analyses as requested by senior management, providing timely and relevant financial insights.- Perform business analysis and modeling including monthly financial closing, forecasts, annual budget, stock turnover.

>Preparation of consolidated financial statements for India, US and Singapore Company and subsidiaries, including notes to accounts.>Preparation and presentation of monthly MIS reports, activity reports, variance analyses using data analytics tools, delivering essential financial insights to the Senior Management.>Responsible for monthly closure of GL, Accounts Receivable, Accounts Payable and Cash management ensuring proper revenue accounting system.>Worked on ERP implementation and facilitated data migration to various platforms across MNC companies such as Migration to Oracle Netsuite in UK,Germany,France and US Traveling company, Xero System implementation for UK and US companies, and Quick book and Xoho implementation in Other Multiple companies, thereby enhancing operational efficiency.> Supervise the day-to-day functions of the Group as a proactive problem solver and a proficient resource for operational inquiries. > Engage with clients to establish accounting structures and facilitate work coordination.> Offer expertise in intricate accounting areas, encompassing journal entries, documentation, and the onboarding of new clients.> Collaborate with internal and external teams to streamline processes and address outstanding issues effectively.

>Preparation of consolidated financial statements for India, US and Singapore Company and subsidiaries, including notes to accounts.>Preparation and presentation of monthly MIS reports, activity reports, variance analyses using data analytics tools, delivering essential financial insights to the Senior Management.>Responsible for monthly closure of GL, Accounts Receivable, Accounts Payable and Cash management ensuring proper revenue accounting system.> Leads the daily operations of the team as a trouble shooter and subject matter expert for operational questions.> Responsible for delivery of services as per agreed turnaround times.> Provide technical accounting support in complex areas as required. Accounting frameworks include Journal entries, documentation, etc.> Coordinate with other internal and external teams to reduce the outstanding issues.> Plan, direct, and co-ordinate the work flows, processes, and policies necessary in order to ensure objectives, deadlines and work responsibilities are met.> Responsible for process documentation, process flow and will ensure the documentation are updated regularly.> Provide regular & ad hoc reports and analyses relating to the process/region handled> As required, participates in, and, as appropriate, leads the training and development of team> Mentor and provide guidance to peers, and other team members.> Support Manager with special projects including on process improvements.> Provide timely and adequate feedback to team members about their performance and discuss with Supervisor for performance development of team members.

•Handling Record to Report (RTR) activities, which includes processing journal entries and intercompany transactions, handling fixed assets accounting, performing close process activities, bank accounting and reconciliations for India, US, Singapore, UK, Sweden, Japan, South Korea, Canada and various other country clients.•Reconciling control and current accounts including Balance Sheet Reconciliations.• Coordinating with the clients in India and outside to ensure timely delivery of financial reports.• Ensured to meet the compliance requirement of clients like GST payment and filing, TDS filing, PT and PF payments• Preparing financial reports and Budgets for all clients.• Managing daily accounting and financial operation.• Verification and posting all accounting entries, maintaining timely and accurate input of information in the accounting system.• Assisting payroll department for preparing payroll summary and setting up the payments in bank.• Prepared cash reports and fund required summary for specific client.• Kept track of deadlines and ensure all of clients requests and tasks were complete in timely manner.• Preparation of Consolidated Balance sheet & P&L A/c for US and UK Companies and its Subsidiary.• Computation of Intercompany Funding Required and Passing the entries for Client.

Part of UnaTerra's offshore Accounts Team

• Advising clients on accounting and financial practices, developments of systems, procedures, and policy matters through review of internal controls and business and accounting processes.• Leading the audit team for tax and other various statutory audits and transfer pricing.• Reconciliation of large data of purchases and input tax credit of a large entity and providing the report to client on overclaimed and underclaimed input tax credit.• Implementing audit strategy for clients.

• Preparation, Finalization and Review of Balance sheet & P& L A/c.• Computation of Income and Tax thereon and filing of return.• Independently handled the Internal Audit, Tax Audit and Statutory Audit of various entities.• Evaluation of internal control system in various areas like purchases, sales, payroll, inventory, cash & bank.• Checking the applicability of the accounting standards and companies act provisions.• Stock audit of various companies.• Maintenance of books of accounts of business entities & professionals.• Preparation of Projected Financial Statements.