The role includes leading the finance and accounting operations at the manufacturing plant, dealer and vendor management, streamlining operations and inventory processes and controls, in addition to accounting and reporting in SAP environment.Leading the finalisation and review of monthly MIS, and quarterly and annual standalone and consolidated financial statements and facilitating external and internal reviews to auditors and Group. Includes preparation of audit committee and board… Show more The role includes leading the finance and accounting operations at the manufacturing plant, dealer and vendor management, streamlining operations and inventory processes and controls, in addition to accounting and reporting in SAP environment.Leading the finalisation and review of monthly MIS, and quarterly and annual standalone and consolidated financial statements and facilitating external and internal reviews to auditors and Group. Includes preparation of audit committee and board presentations for every reporting periodLeading the subsidy team - rationalising subsidy claim, setting up processes and manuals and stabilising the dealer modalities of claims.Involved in finalising the sales price and margins of new products.Budget and forecasting exercise by involving with different stakeholders and charting out forecast statements.Suggesting workflows for process simplification through IT interface for dealer and claim management, internal approvals for price release.Dealer management and vendor managementCash flow management including forecasting and variance analysis, collection and payment controls, intercorporate borrowings, capex outlay, tracking of cash credit utilization, coordination with external agency for credit rating. Show less

The role included streamlining the internal financial controls, preparation of management accounts and reporting to Mauritius (Group) and liaising with statutory auditors and internal auditors for timely completion of audit, in addition to other operational matters such as invoicing, debtors, stock verification, and cost sheet reviews.Clean internal financial control report from statutory auditor for the first time since incorporation. This was achieved by streamlining the delegation of… Show more The role included streamlining the internal financial controls, preparation of management accounts and reporting to Mauritius (Group) and liaising with statutory auditors and internal auditors for timely completion of audit, in addition to other operational matters such as invoicing, debtors, stock verification, and cost sheet reviews.Clean internal financial control report from statutory auditor for the first time since incorporation. This was achieved by streamlining the delegation of authority matrix, documentation of existing controls and creation of operating procedures manualRevamped the preparation of monthly management accounts and quarterly consolidation packs to group auditorsAudit support by demonstrating internal controls, ensuring prompt responses to the auditor queries and getting the accounts audited.Spearheading the budgeting and forecasting exerciseAuthorising sale invoices, flashing debtors report, liaising with consultants for GST filing, and facilitating inventory verifications.Facilitator for internal trainings and workshop sessions Show less

The role included leading statutory and tax audits for listed and large public entities across various sectors including evehicles, jewellery, iron ore, textiles; audit of reporting packs of entities in line with group accounting policies, preparation of statutory certifications, due diligence for a takeover, and valuation reports.Audit of IFRS, Ind AS and IGAAP financials for listed companies, and private companies; including limited quarterly reviews and associated… Show more The role included leading statutory and tax audits for listed and large public entities across various sectors including evehicles, jewellery, iron ore, textiles; audit of reporting packs of entities in line with group accounting policies, preparation of statutory certifications, due diligence for a takeover, and valuation reports.Audit of IFRS, Ind AS and IGAAP financials for listed companies, and private companies; including limited quarterly reviews and associated certificationsPreparation of financial model for evaluating the valuation of equity shares of a companyEnabling compliance to DRHP process for listing (IPO) process by preparation of restated accounts and coordination with merchant bankers for due diligenceDue diligence exercise for an audit client to evaluate statutory compliances and financial, operational matricesFacilitator for internal trainings and workshop sessions on audit methodologies and internal processesAwarded the move the dot individual and team award for exceptional client service and engagement delivery Show less

The role included preparing financial statements for a Government entity from Government mode of accounting to double entry mode of accounting, as well as assessing the financial analysis to assess viability for recommendation based on various financial indicators and ratios.IFRS compliant accounting policies, processes and accounting formats for an international aviation sector company, which includes carving out associated entity specific responsibilities, continuous interactions with… Show more The role included preparing financial statements for a Government entity from Government mode of accounting to double entry mode of accounting, as well as assessing the financial analysis to assess viability for recommendation based on various financial indicators and ratios.IFRS compliant accounting policies, processes and accounting formats for an international aviation sector company, which includes carving out associated entity specific responsibilities, continuous interactions with its Department of Finance (equivalent to Treasury) to finalize on the account major and minor categories specific to the aviation industryBuilding a profit and loss, balance sheet with schedules and cash flow for an electricity utility which follows the government mode of accounting to corporate mode of accounting by understanding the current government system, its codifications and mode of accounting with Treasury, etc. The concept note on this conversion and formats were then developed and circulated, the data collected, and financial statements delivered.Knowledge transfer by developing accounting manuals to the electricity utility on various areas of accounting like purchase of power, sale of power, fixed assets, inventory, etc. This involved understanding the current structure of maintaining the registers, framing the best methodology possible to the client to transform the accounting function based on commercial principlesPreparation of restructuring report by understanding the current accounts structure, identifying loopholes that prevent efficient functioning and management to better manage the flow of accounts division. Show less

Exposures in:Direct Tax services, viz. Filing IT Returns, Scrutiny Assessments.Audit in Indirect Taxes, viz. VAT Audits.Preparation and finalization of accounts.Management services, viz. LLP, ROC Compliances.Statutory Audits of Banks and Insurance Sectors.Audits of corporate and non-corporate entities.