As part of Mezocliq, played dual role as belowa) Delivery Head interacting with developers, clients, end-users, and management to gain an in-depth understanding of critical business requirements and b) Finance Controller / Head of Finance for India Entity. Key skill set as Delivery Head projects included – o Analyzing the data model to deliver logical conclusions. o Developing innovative solutions for operational and strategic changes. o Automation of specific finance digitization business processes (Entity management, Portfolio accounting etc.) for a large Asset Management client. o Automation of policy lifecycle management processes for a key Life Insurance client (fixed index annuities) o Delivery of solutions in P&C insurance claims audit, Re-insurance, CFO Insights etc.. o Ingestion of large data sets for the risk management group of a large Asset Management client, cleansing & execution of analytics/computations on this data & providing the data back as reports

India Finance Controller: Key achievements in this role include - o Setup a Legal entity and built a low-cost shared service facility for software development and testing in India. o Registration of entity with govt authorities such as Service tax, GST etc. o Setting up transfer pricing arrangement with US Holding company. o Implemented smooth payroll processing and HR policies. o Implemented and monitored financial policies for effective compliance in the business for cash flow management. o Placed controls around Intercompany accounting. o Ensure Audit adjustments/Closing entries are accounted with requisite details o Supervised all regular accounting functions for operating and capital campaign activities, including supervision of staff performing the daily accounting functions; monthly, quarterly, and annual closing of the general ledger. o Reviewed monthly reconciliations of accounts analysis, Fixed Assets, Income Statement, and balance sheet. o Reviewed and ensured timely compliances for GST. o Verified accurate completion of corporate income tax returns and optimal use of favorable tax codes.

Served in a variety of leadership capacities across the areas of finance, accounting, financial planning, and IT projects. These included the functional role of a business system analyst, managing company-wide accounting process for the controller group in addition to overseeing the full lifecycle of application system products. Managed a team of 26 resources across the globe. In this role, I have delivered solutions such as: Accounts Receivables Managemento Created, implemented, and managed the accounting operations, policies, and procedures for the Credit, A/R, and Billing departments through month end close. o Administered all account receivables and maintained a reserve for debt and third-party collections. o Managed all accounting and reconciliation related aspects of receivables tracked in the Global Billing System from recognition through cash collection. o Worked closely with External Auditors to ensure timely and successful audits/reviews of the accounts receivable reconciliation. Business Analyst: o Implemented Automated accounting o Drove impressive improvements across the business because of IT improvements. o Created cost benefit analysis and ROI assessments, as the basis of decision making on proposed IT implementation projects. o Defined the testing and implementation activities of the product. Financial Planning and Analysis Profile o Strategic Planning, Budgeting and Variance Analysis o Worked closely with the Global Controllers on developing financial reporting. o Developed Management reporting in automated environment. o Drove profitability & productivity analysis. o Presented the pricing for new business. Controller profile o Independently handled the accounting & finance function for India & Philippines o Setup of EOU in India o Prepared Statutory accounts at year end and coordinated with the auditors.

• Partnered with finance team to complete month end functions, including accruals and account reconciliations. • Developed reports for senior management to outline expenditures, vendor spend and forecasting. • Closely monitored accounts to post timely payments and resolve billing discrepancies. • Observed strict confidentiality regulations to maintain data security. • Aligned workload and reduced head count without service interruption. • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies. • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable. • Reported financial data and updated financial records in ledgers and journals. • Used Oracle to accurately manage accounts. • Core member in the team on Purchase order implementation.

• Supervised accurate, efficient and compliant completion of monthly financial reporting packages.• Complete annual audit reports including all footnote disclosures.• Verified accurate completion of corporate income tax returns , FCRA returns and optimal use of favorable tax codes.• Managed payroll data entry and processing for 50 employees to comply with predetermined guidelines.• Managed daily financial functions in collaboration with accounting and payroll personnel.• Formation & registration of Trusts with Income tax authorities, FCRA etc.• Preparation of budgets for donor agencies for specific funded projects.