• Oversaw month-end book closure, ensuring accuracy, timeliness, and compliance with USGAAP/UKGAAP and IFRS standards.• Managed VAT reporting, submitting quarterly returns to HMRC, UK, and ensured compliance with tax regulations.• Led budgeting and reforecasting efforts, conducting comprehensive analyses of variances, and providing strategic explanations to senior management.• Implemented proactive control checks and automated processes, resulting in improved accuracy and efficiency in financial reporting.• Conducted in-depth financial reviews, offering insightful commentary and actionable recommendations to optimize financial performance.• Managed balance sheet reconciliation process, identifying and addressing risks and driving closure of outstanding items to ensure data integrity.• Provided audit support and contributed to balance sheet forecasting, collaborating effectively with internal and external auditors.• Prepared Management Information System (MIS) reports for top management, delivering key financial insights and ensuring compliance with regulatory requirements such as JSOX.• Oversaw intercompany transaction settlements, ensuring accuracy, timeliness, and compliance with internal policies and procedures.• Managed yearly balance roll forward process across all entities in dentsu, ensuring seamless financial continuity and compliance with reporting standards.

• Successfully migrated royalty and tax accounting processes.• Ensured compliance with statutory dues through proactive analysis and control checks.• Managed a Tax Analysis Report to identify unclaimed incentives and resolved Previous Period Adjustments.• Collaborated with auditors and facilitated successful audits. (Controllership)• Implemented streamlined procedures for intercompany transactions, reducing errors and increasing efficiency.• Conducted thorough analysis of financial data to identify trends and anomalies, providing actionable insights to management.• Participated in cross-functional teams to implement system enhancements and process improvements, enhancing overall financial reporting accuracy and efficiency.• Developed and delivered training sessions for finance team members on new accounting standards and procedures, ensuring compliance and proficiency.

• Spearheaded implementation of new revenue model, transitioning to transaction-based billing, improving revenue recognition accuracy and industry alignment.• Created and presented comprehensive Management Information System (MIS) reports, offering actionable insights for strategic decision-making.• Led 51 professionals across various accounting functions, fostering collaborative, high-performing culture through mentorship and guidance.• Managed demerger project, ensuring seamless transition to separate legal entity while maintaining operational continuity and regulatory compliance.

• Implemented International Financial Reporting Standard (IFRS) 16 for lease accounting, ensuring compliance and accurate financial reporting.• Oversaw month-end book closure processes, ensuring accuracy, timeliness, and compliance with IndiaGAAP and IFRS.• Identified opportunities for process optimization and efficiency enhancements, resulting in cost savings and improved operational effectiveness.• Drove continuous improvement initiatives, streamlining accounting procedures to enhance productivity and resource utilization.• Contributed financial expertise and insights to strategic planning sessions, supporting organizational goals and objectives.• Led 51 professionals across various accounting functions, fostering collaborative, high-performing culture through mentorship and guidance.

Involved in GST implementation in association with Goyal Tax Services Pvt Ltd, also filing of GST return and providing GST consultancy

• Led statutory and internal audits for diverse clients, ensuring compliance with regulations and auditing standards.• Conducted risk assessments, developed audit plans, and executed audit procedures, evaluating financial accuracy and control effectiveness.• Prepared comprehensive audit documentation and collaborated with clients to resolve queries, fostering strong relationships.• Engaged in professional development to stay updated on accounting standards and enhance technical skills.

I have handled statutory audit of Bank(SBI ), Insurance Co. (Oriental Insurance ) BPO (Black Key Board Pvt. Ltd), Stock Audit for Central bank of India, Accounts finalization, Preparation and presentation of Financial reports, VAT Audit.I also have experience in e-filling of Income Tax return, Service tax return, TDS return, VAT return and various ROC Compliances.