Expertise in internal audit, due diligence and financial audits

Overall control on the schemes and contests: Target Analysis, Scheme and Contest accruals, payouts and analysisReconciliation with Distributors.Operating expenses planning and variance analysis.SOX documentation and compliances.Marketing expenses approvals , accruals and ROI computation.Monthly business reviewsDistributors audit along with external agency.

Preparation of Financial Statements of Mckinsey & Co. offices with all statutory compliances and adherence to local GAAPs.Assisted Mckinsey offices in finalizing the tax return.Payroll & Revenue Reconciliation between management books and statutory books.Year on Year analysis of the financial statements.Analysis of variations in management books and statutory books.Preparation of estimated income statement for the statutory books.

Preparation of Financial Statements and Tax Audit reports of Pepsi Group entities with all statutory compliances and adherence to Indian GAAP.Coordinating Statutory Audit and handling audit queries.Preparation of FAS 109 Schedules (US GAAP) for Hyperion Reporting.Preparation of US Tax Package 5471 for Pepsi Co group legal entities. Inter-Co balances Reconciliation and its follow up with different locations.Extracting and compiling… Show more Preparation of Financial Statements and Tax Audit reports of Pepsi Group entities with all statutory compliances and adherence to Indian GAAP.Coordinating Statutory Audit and handling audit queries.Preparation of FAS 109 Schedules (US GAAP) for Hyperion Reporting.Preparation of US Tax Package 5471 for Pepsi Co group legal entities. Inter-Co balances Reconciliation and its follow up with different locations.Extracting and compiling information for Income-tax assessmentPreparation of Balance Sheet Schedules of various legal entities for monthly MIS reporting.Worked on ERP-SAP and Hyperion for executing projects in various verticals of finance function.Coordinating month end US GAAP reporting.Assisted in CAPEX -2008 Project for new lines introduced by Pepsi Co.Preparation of Power Point Presentations for the New Projects.Remodeling of Hyperion Process. Show less