Narayan N.G Email & Phone Number

Bengaluru, Ka, In

Bangaore

Finance controller taking care of Corporate Finance, Operation Finance - sales - B2C, Corporate, MICE and supporting Legal and ROC CompliancesCORPORATE FINANCE:  End to End ownership of all controller responsibilities for three Legal Entities- India/ Singapore / Dubai  Responsible for day to day Accounting and monthly close of Books of Accounts- India GAAP AP and Payroll for India / Singapore and Dubai Banking Management – . . Statutory liability and regulatory compliance Management – WHT, Service tax, TDS compliance manager role . Internal Audit - Quarterly  Implementation of Accounting policies after following due approval process Adherence to IFC  Responsible for Insurance Management Managing FAR  Month close review includes Consolidation of Financials of Philippines, Indonesia, Singapore and Dubai and review of the same OPERATION FINANCE Implementation of Fixed Asset Software end to end  Partner with other enabler functions - HR, IT, Admin & Facilities  Supervise activities of accounting staff to achieve business objectives. Responsible for Procurement /purchasing . Close focus on Month books closure in Responsible for Testing of Internal Financial controls  Responsible for drafting of Credit Policy  Cost saving Projects- Analysis of Policies- Travel policy, Account Receivable Process. Monthly employee orientation program for new employees.  Responsible for motivating the team  Capital restructuring of international entitiesLEGAL, COMPANY LAW, TAXATION, & COMPLIANCE  Compliance analysis- Taxation, statutory requirement, adherence to internal managements/controls Partner in issuance of Legal notice for the default biz partners Company law.  Capital restructuring SALES SUPPORT  Ensure Sales team is in line with the Credit Policy of Via.com  Support Sales team Maintaining both Sales tracker with fortnightly report . Revenue recognition process is strictly followed

Operation Finance and Corp Finance:CORPORATE FINANCE:  Assuming end to end financial responsibilities as controller.  Responsible for day to day Accounting and monthly close of Books of Accounts Accounts Payable Management  Payroll for India and Singapore  Banking Management – Statutory liability Management – Statutory Audit, Tax Audit  Implementation of Accounting policies  Adherence to Process and policies  Insurance Management.OPERATION FINANCE Responsible for - forecasts, budgets, and month end close. Supervise activities of accounting staff to achieve business objectives. Partnering with cross function management team. Responsible for fortnightly preparation of Indicators on AR, AP, cash Flows, HC movement,  Associated with implementing and interpreting policy.  Responsible for Procurement /purchasing  focus on Monthly financial close of Division books  Internal controls Cost saving Projects Finance website. Monthly MIS on – Expenses, capital and HC reports. Ensure that SOX requirements complied with Effective participation in the leadership forum of managers.  Service Tax refund activity which is expected to save about $150K per annum. Merger/amalgamation of legacy entities to new organization …. Implementation and user of ERP – Intacct LEGAL & Taxation and Compliance Drafting of NDA, MOU’s, JV agreement and getting vetted by Legal Experts Transfer Pricing Assessment and appeals  Adherence to the Company law related matters – includes ROC related compliances  Compliances to STPI, customs and central Excise requirements.SALES SUPPORT  Support Sales team in finalizing the sales contracts like EULA, SOW and maintenance contracts Sales tracker and fortnightly report Revenue recognition process adherence Assist partner manager in finalizing reseller contracts with necessary documentation. Ensure cash collection targets achieved. Responsible maintenance revenue generation

Operation Finance and Corp Finance: Responsible for functions of divisional finance- including forecasts, budgets, daily financial operations and month end close. Supervise activities of accounting staff to achieve business objectives. Coordinates, administers and assists Head of Finance to control divisional financial operations and overall finance function vision. Developed divisional Annual Budget (AOP), and submitted quarterly financial reports. Monitoring of Budget and authorization of expenditure. Partnering with cross function management team. Supported CFO in complex issues associated with implementing and interpreting policy. Eg Travel Policy, Lease agreements. Close focus on Monthly financial close of Division books in accordance with generally accepted accounting principles. Ensured that the internal controls exists and segregation of duties in assigned areas Supported Audit requirement in closing the statutory audit Part of Quality team in implanting the 6 sigma Projects. Cost saving Projects- Implementation of own transportation system. Supported in developing a Finance website. Implementation of Travel policy- AMEX program with cash on Card  Supported in developing a user-friendly database for S/W development projects carried out by the contractors. Preparation of cash flow/Budget on a monthly basis to corporate treasury department. Preparation and communication of Divisional monthly MIS- spends – Expenses and capital and HC reports. Ensure that SOX requirements complied with wherever applicable. Compliance analysis- Taxation, statutory requirement, adherence to internal managements/controls Analysis of Policies- Travel policy, Hiring of contractors for long term. ACCOUNTS PAYABLE- Inter Company Accounting, Monthly indicators, review of transactions, Payroll review. Signature Authority Matrix for both Expenditure and Capital Spends.

Operations Finance and Corporate FinanceMain Role includes- Budgeting, Finalization of Accounts, Monthly close, Consolidation, Reconciliation of high risk Ledger Accounts, ROI analysis, Inter Company Accounts, Fixed Asset Management /Tracker, Interaction with Bank Etc…1. Monitoring Headcount/operating /capital Expenses by partnering with the local Biz partners and finance counterparts in the US to influence POR inputs and business plan. This includes Preparation of Budgets and Forecasts Model.2. Monthly & Quarterly MIS with variance analysis to Management/ division namely IT, and Corporate services (CS).3. ROI analysis- on all Capital Projects4. Cost Saving Initiatives to Divisions to namely Edge access division (EAD) and Corporate services (CS) and IT divisions.5. Monitoring capital expenses for Intel India Development center.6. Capital Coordinator role in IIDC by partnering with Capital Analysts of all Business partners and help the analysts and Biz partners in monitoring capital spending7. Drafted Policies- Interdepartmental Allocation, Asset Movement Policy and Mobile Phone Policy for the India Site 8. AWARDS: Divisional Award for Successful Legal Entity Integration9. Cost saving Measures:11. Developed Revenue model –12. Played a key role in getting the India Finance Website launched.13. ACCOUNTING: Inter Company Accounting Department: a. AR and AP Managementb. Computation of Service Feec. Payroll related tasks, Liasoning with Bankers with respect Import and Exports.d. Inter Company Settlement.e. US GAAP Audit and India GAAP: Statutory and Tax Auditf. Risk and Controlsg. High, Medium and Low Risk Indicators.i. Fixed Asset Management.j. Vendor Selection Process.k. MIS, Reconciliation of GL Accounts.l. Merger of legal entities – per US GAAPm. Partnering with Cross Departmental Activities-

Accoutning, Finance, Audit And Taxation, Accounts And Finance

Activities and Societies: Accouting, Audit , Finance, Taxation , costing B.Sc., ACA , MBA ( Finance )

Specialisation In Finance, Finance, Accounting, Production Management , Marketing

Activities and Societies: Thesis on Working Capital Management

Physics, Chemistry And Mathematics, Physics, Chemistry And Mathematics