Nirav A Email & Phone Number

Ahmedabad, Gj, In

Vadodara, Gujarat, India

• Set up of In house Accounts/Finance department in India heading Indian and US Accounting.• Managing entire Accounts Activities of US Group Companies.• Monthly reporting of business performance of Group companies to CFO, USA.• Preparation of division-wise Budget, forecast and cash flows annually in coordination with the Business.• Finalisation of Accounts including AR Aging/AP Aging Analysis and GL Scrutiny.• Consolidation of the Accounts of Group Companies.• Ensure linkage between budgets and operations / strategic goals of the organization & track variances to identify root causes for variances.• Establishing processes and methodologies to ensure accurate and timely reporting of financial performance.• Controlling & Monitoring the Budget.• Preparation of MIS & Consolidation

Mumbai

• Monthly reporting of business performance to business and cluster heads.• Preparation of division-wise/ product-wise Budget, forecast and cash flows annually in coordination with the Business.• Consolidation of the budget.• Ensure linkage between budgets and operations / strategic goals of the organization & track variances to identify root causes for variances.• Establishing processes and methodologies to ensure accurate and timely reporting of financial performance.• Controlling & Monitoring the Budget.• Preparation of MIS & Consolidation.• Knowledge of India business operations of a Pharma company.• Well Conversant with ERP system and Command over Excel, Word and PowerPoint.

Mumbai

• Budgeting, Forecasting, MIS Reporting including Account Receivables & Account Payables • Midterm Planning Reporting (Projections for Next 5 years)• Collecting Information from Senior Management and preparation of Annual Budget • Review and Analysis of Actual Performance Vs. Budget and Variance Reporting• Set up of In House Accounts Department in India• General Ledger Scrutiny for the subsidiary companies • Analysis of Expenses and Projection for the Future • Preparation of Board Meeting Presentation• Preparation of Quarterly Financial Presentation for Management Meeting• Co-ordination & Implementation of Internal Control System, Accounting Control System.• Co-ordination with HR for New Employees Joining Formalities & Payroll related matters• Monitoring Books of Accounts of Group Company (Including Inventory List in SAP B1) • Responsible for Finalization of Accounts for the subsidiary companies• Coordination with Auditor for Finalization of Statutory Audit, Tax Audit, Transfer Pricing Audit• Coordinating with Banks for documentation for arranging LCs, Bank Guarantee for the company.• Consolidation of Accounts for Group Companies• Foreign Outward Remittances for Imports, FIRCs• SAP Business One user training to new personnel

Mumbai

• Finalization of accounts of Printing & Packaging Companies, Service Providing Companies like Utility Power-tech Ltd. (J.V of Reliance Energy & NTPC), listed companies like KKCL & Cooperative societies.• Preparation & Finalization of Individual Income Tax Returns Independently. • Statutory Audit of Private Companies like Unireach Healthcare Pvt Ltd., Associate company of Unichem Laboratories Ltd. (Listed Company).• Preparation of Tax Computation, Service Tax Returns & Fringe Benefit Tax Returns of Partnership Firms, Cooperative Societies, Hotels, etc.• Accounting & Tax Audit of Individuals, Partnership Firms, Sole Proprietorship Business & Co-operative Housing Societies.• Review & Analysis of Financial Statements, Budgeting & MIS Reporting(Balance Sheet, Profit & Loss Account), General Ledger Scrutiny, Bank Reconciliation, etc• Preparation of necessary documents for Scrutiny, Income Tax Appeal, Demand Notices, etc• Handled ROC work, Shares Reconciliation & Valuation, Shares Accounting, etc

Mumbai

• Finalization of accounts of Printing & Packaging Companies, Service Providing Companies like Utility Power-tech Ltd. (J.V of Reliance Energy & NTPC), listed companies like KKCL & Cooperative societies.• Preparation & Finalization of Individual Income Tax Returns Independently. • Statutory Audit of Private Companies like Unireach Healthcare Pvt Ltd., Associate company of Unichem Laboratories Ltd. (Listed Company).• Preparation of Tax Computation, Service Tax Returns & Fringe Benefit Tax Returns of Partnership Firms, Cooperative Societies, Hotels, etc.• Accounting & Tax Audit of Individuals, Partnership Firms, Sole Proprietorship Business & Co-operative Housing Societies.• Review & Analysis of Financial Statements, Budgeting & MIS Reporting(Balance Sheet, Profit & Loss Account), General Ledger Scrutiny, Bank Reconciliation, etc• Preparation of necessary documents for Scrutiny, Income Tax Appeal, Demand Notices, etc• Handled ROC work, Shares Reconciliation & Valuation, Shares Accounting, etc