• S4 HANA Implementation: Lead project beginning from rolling out RFP for inviting proposals, liasioning with SAP vendor, negotiation with IBM (implementation partner), presentation to Vistara management committee for seeking project approval.• AMOS Implementation: Lead this project as Spoc from Finance side with responsibilities to ensure seamless integration with S4 HANA, financial impact from different business scenarios, defining release strategy, scrap process, Inventory & other… Show more • S4 HANA Implementation: Lead project beginning from rolling out RFP for inviting proposals, liasioning with SAP vendor, negotiation with IBM (implementation partner), presentation to Vistara management committee for seeking project approval.• AMOS Implementation: Lead this project as Spoc from Finance side with responsibilities to ensure seamless integration with S4 HANA, financial impact from different business scenarios, defining release strategy, scrap process, Inventory & other business analytics report.• Budgeting & Cost Control: End to end budgeting process for business; includes issuing opex and capex guidelines; validating inputs from respective department; aligning the business objective/targets with budgets & its variance analysis.• Lead discussions to obtain RBI approval to enable foreign payments mechanism, & liasioning with Banks to enable the payment process in case of third country shipments• Setting up the process for Forex Allowances for international operations• Setting up of SOP’s in line with new financial system S4 HANA & identifying other cost saving areas like supply chain management for import of Aircraft spares.• Monthly MIS along with management reporting to analyze the reasons for monthly variance in line with other business drivers.• Managing Audits: Managing statutory & internal audits including preparation of financial statements under IND AS / IFRS and liasioning with all user divisions for audit related requirements & setting up of SOP’s for internal controls. Show less

• Revenue enhancement projects to explore more areas of generating revenue leading to increase in annual revenue of 103 CR and RASK by 0.13• Determining cost and fair value of one CV point under Frequent flyer program in accordance with IFRS 115• Transition of Accounting framework from IGAAP to IFRS (IND AS in India)• Variance Analysis of Budget vs Actuals on quarterly basis

• Preparation & maintenance of statutory books of accounts & all the financial statements including P&L Account and Balance sheet, ensuring conformance to time & accuracy norms & their ultimate analysis at corporate level.• Providing financial information for Management Analysis and preparation of various MIS reports & their timely circulation to CFO.• Analysis of Forecast/Budget Vs. actuals for each month and preparation of Financial MIS reports (Balance sheet/ Profit & Loss/ Cash… Show more • Preparation & maintenance of statutory books of accounts & all the financial statements including P&L Account and Balance sheet, ensuring conformance to time & accuracy norms & their ultimate analysis at corporate level.• Providing financial information for Management Analysis and preparation of various MIS reports & their timely circulation to CFO.• Analysis of Forecast/Budget Vs. actuals for each month and preparation of Financial MIS reports (Balance sheet/ Profit & Loss/ Cash flow/ Debtors ageing etc.) on monthly basis.• Ensuring the revenue and cost recognition of the service project is in line with accounting directives, statutory compliances and agreed practices with corporate and auditors.• Performed analysis of business drivers, actuals to budget/forecast variances and product requirements; prepared summary presentations for senior management Show less

• Preparation & maintenance of statutory books of accounts & all the financial statements including P&L Account and Balance sheet, ensuring conformance to time & accuracy norms & their ultimate analysis at corporate level.• Preparing budgets and variance analysis• Variance analysis of actual results as compared to budgets and reporting to the management.• Expenditure analysis as compared to budget and suggesting control measures.• Liasioning with External technical staff to… Show more • Preparation & maintenance of statutory books of accounts & all the financial statements including P&L Account and Balance sheet, ensuring conformance to time & accuracy norms & their ultimate analysis at corporate level.• Preparing budgets and variance analysis• Variance analysis of actual results as compared to budgets and reporting to the management.• Expenditure analysis as compared to budget and suggesting control measures.• Liasioning with External technical staff to develop new accounting software and ensuring finance related reports are completely incorporated in the module.• Liasoning with Auditors to assist as a Team player to finish off Due Diligence and Audit Assignments• Fixed Assets Management. Show less

• Handled Internal Audit of 2 Logistics and 1 Manufacturing companies• Process audit for Fixed Asset, Human resources and Statutory Dues.• Modeling on Branch Wise profitability

Internship included statutory audits, internal audits and accounting services. Major learning is in the following areas:• Independent execution of assignments, from planning till the finalization of financial statements and reports. • Acquiring basic understanding of the Industry and business of the client along with understanding the process flows and information flows of the subject matter.• Preparation of Financial statements as per revised Schedule VI of Companies Act.•… Show more Internship included statutory audits, internal audits and accounting services. Major learning is in the following areas:• Independent execution of assignments, from planning till the finalization of financial statements and reports. • Acquiring basic understanding of the Industry and business of the client along with understanding the process flows and information flows of the subject matter.• Preparation of Financial statements as per revised Schedule VI of Companies Act.• Ensured statutory compliances including practical exposure of Standards on Auditing, Accounting Standards, CARO, etc• Preparation of Form 3CA & 3CD and checking of various disclosures to be made therein.• Income Tax computation of Corporate Assesses and returns thereof.• Collating necessary information and preparing various schedules required to be submitted to tax authorities during scrutiny assessment under section 143 (1) Show less