Key Result Areas:• Managing the Finance department of the organization.• Review agreements• Authorizing payments• Review reconciliations• Ensure Statutory compliance• Preparation of monthly and quarterly MIS and analysis of variances• Budgeting, Monitoring and Cost control initiatives• Setting of Internal Financial controls and implementation• Statutory Financial Reporting and monitoring filing of tax returns and audits• Gratuity policy administration• FCRA compliance• Handling Income tax assessments & submissions• Managing Payroll, employee benefits along with compliance• Manage Trust accounts, reporting, audit and compliance• Closure of books and finalization• Statutory Audit

Vaatsalya is in the business of providing healthcare services; with an objective of providing affordable healthcare services to underserved areas. It has presence across multiple locations in Karnataka and Andhra.Key Result Areas:• Spearheading entire finance & accounts functions.• Managing the team of accountants across locations and corporate office. This included hiring new staff, ensure training, monitor performance, appraisal and manage leave.• Process provisions• Doctor professional fees calculations and payouts• Fund management• MIS – Preparation and discussion with CEO. Reporting to Operations manager and unit heads on actual with budget. Follow-up on compliance.• TDS and GST• Quarterly financials• Internal and Statutory Audit -As lead in the Finance department, I am the primary contact for finalization and audit of accounts of the company. I am accountable for finalization of accounts. I ensure all the requisite documents, information and explanations are provided.• Budget• Fixed asset management• Liaison with vendors

Purview my overall role and responsibilities includes spearheading entire finance & accounts functions including month-end, quarter-end and year-end reporting, managing gamut of activities like preparing process period-end journals, mapping projects with appropriate cost centers, working for accruals and posting, maintaining post provision entries, capitalizing & amortizing specific assets, updating hyperion etc., liaising with other teams and obtaining reports required to finalize accounts, reconciling balance sheet accounts, taking appropriate actions on open items and preparing reports for the same, mapping projects with appropriate cost centers and moving costs to the projects and services, documenting high-end reports for the top management’s perusal and preparing: o Financial dashboards & forwarding it to management for discussion during meetings and decision making o Monthly Profit and Loss Account (Department, region-wise and vertical-wise) I am also involved in monitoring various income & expenses, evaluating deviations and communicating analysis of the same to the management, serving as primary contact for finalization and audit of accounts of the. The company was audited by Delloitte, Haskins and Sells (DHS) and Participating in audit meetings, understanding the requirements and providing valuable input.

Growth Path - Sr Process Associate - Jun’03 – Nov’06 9/Process Analyst - Nov’06 – Jun’09/Team Lead - Jul’09 – Apr’11 As Team Lead: I was responsible for Enabling access to tools for the team; providing timely feedback to the members, imparting Process Training; addressed & resolved escalations & managed workload , overseeing accuracy of billing related transactions, evaluating & providing information, based on asset knowledge to the clients for planning & decision-making, Reviewing journals passed by others and reconciling specific accounts, preparing Petroleum Revenue Tax returns and sending it to the client and other partners , updating Joint Venture Budgets and Forecasts and collating information, generated reports and sent it to the client and management.I was also acknowledged with Blue Ribbon & Spot Award for Innovative ideas & process improvements and received “Aptitude Award” for quick learning of the new process and contributing towards people development in 2009As Process Analyst: My role was involved but not limited to processing SME and Single point of contact for the team, handling Transport SPOC for our department, handling accounting the invoices, coded expenses to appropriate cost centers, passed journals & reconciled accounts, Investigating balances in balance sheet accounts and reporting to the client based on the findings, updating joint venture budgets & forecasts and preparing proforma for Corp tax.Recipient of Good Samaritan Award for supporting team members and achieving team objectives during challenging times, SPOT award for Innovative ideas and process improvements, Numero Uno Award in recognition of my exceptional performance.As Senior Process Associate: I was responsible conducting audits and checking accuracy of documents processed by team members and delegating work to the members and overseeing processing of documents prepared process flow of the audit process.

In this tenure of my career I worked as a Team member of ISO Certification of the company and drafted training modules and trained subsequent batches.

Financial analysis of U.S. corporates.

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