IT related automation, HRMIS, SharePoint, OneDrive & M365 implementation and troubleshooting

• Supervising F&A Team of the Group and members of Shared Service Centre (SSC) in Gurugram, Haryana• Supervising complex accounting, tax, payroll, and secretarial issues• Preparing Consolidated Monthly Reports, Group Revenue Report and analyzing monthly reports of Group Subsidiaries• Responsible for Timely audit closures of Group subsidiaries companies• Designing, Implementing and strengthening Internal Controls across Group Companies• New Process development and Improvement of existing Accounting, Capex, MIS and Payment process• Other adhoc works assigned by Directors/Shareholders/Senior Management• Assisting in preparing schedules, reconciliations and reviewing Annual Financial Statements as per IFRSs/IndAS/IFRS for SMEs of all the Group Subsidiary Companies.• Assisting in Consolidation of ACME Africa Group subsidiaries with Holding Company in India & Mauritius• Ensuring compliance with accounting standards, direct tax including, PAYE, transfer pricing policies, withholding taxes etc.• Ensuring compliance with applicable indirect tax laws such as VAT, WHT-VAT etc.• Updating Directors on recent development in corporate laws, tax laws and resolving issues• Coordinating and liasoning with Statutory auditors, bankers and tax consultants

• Supervising 8 Financial Controller in 10 different countries and 4 members of Shared Service Centre (SSC) in Gurugram, Haryana• Supervising complex accounting, tax, payroll, and secretarial issues• Preparing Consolidated Monthly Report, Group Revenue Report and analyzing monthly reports of 13 Group Subsidiaries• Responsible for Timely audit closures of Group subsidiaries companies in Ghana, Gabon, Togo Burkina Faso, Ivory Coast, Niger, Nigeria, Tanzania, Kenya, Rwanda, Uganda and Mauritius• Monitoring Compliances and escalating important non-compliances across Group Companies• Designing, Implementing and strengthening Internal Controls across Group Companies• New Process development and Improvement of existing Accounting, Capex, MIS and Payment process• Overseeing KPIs with respect to liquidity, profitability, debt and cash up streaming• Other adhoc works assigned by Group CFO

o Presenting and assisting in reviewing monthly financial and management reports for senior managemento Assisting in preparing schedules, reconciliations and reviewing Annual Financial Statements as per IFRSs/IndAS/IFRS for SMEs of all the group subsidiarieso Assisting in Consolidation of REIME group of subsidiaries with Holding Company in India & Mauritiuso Ensuring compliance with accounting standards, direct tax including, PAYE, transfer pricing, withholding taxes etc.o Ensuring compliance with applicable indirect tax laws such as VAT, WHT-VAT etc.o Updating CEO- Telecom on recent development in corporate laws, tax laws and resolving issueso Conducting analysis of MAR//MIS/Monthly reports, identifying key issues and suggesting ways to improve MIS reportingo Coordinating and liasoning with Statutory auditors, bankers and tax consultants

• Supervising 4 members of Shared Service Centre (SSC) in Gurugram, Haryana• Supervising complex accounting, tax, payroll, and secretarial issues• Preparing Consolidated Monthly Report, Group Revenue Report and analyzing monthly reports of Group Subsidiaries• Responsible for timely audit closures of group subsidiaries companies• Monitoring compliances and escalating important non-compliances across group companies• Other adhoc works assigned by Group CFO/CEO-Telecom/Senior Management

•Annual accounts closing and financial results preparation under IGAAP•Responsible for statutory and internal audit•Budgeting and MIS•Strengthening and review of Internal Financial Controls•Supervision of monthly VAT, GST, Service tax credits, payments and returns•Supervision of monthly TDS, WHT deduction and deposit•Supervision of EDPMS and related FEMA matters•Letter of Credit (LC) discounting, negotiation and confirmation•Negotiation and finalization of warehousing receipt financing, packing credit and bill discounting

Draft Balance Sheet Finalization as per Revised Schedule -VI, liaison with banksIdentifying areas of potential cost saving and suggesting ways to reduce interest burdenAchieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; resolving problems; completing audits; identifying trends; determining system improvements; implementing change. Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports. Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures. Applying observations and recommendations to operational issues. Maintains financial security by establishing internal controls. Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Accomplishes accounting and organization mission by completing related results as needed.

-Balance sheet Finalization.-Consolidation of Foreign Subsidiaries.-Statutory/Interim Audit/Limited Reviews.-Tax Audit.-Valuation of Shares, Brand and Business.-Conducted & Prepared Transfer Pricing Study.-Financial due diligence.-Critically examined internal controls of Accounting Department, and provide suggestions for improvement of the same.-Designed and implemented company-wide, fully scalable F&A/reporting system to forecast and optimize cash flows as well as tools for the development of carved out profit & loss account.-Worked as an active team member for value of money audits.-Worked as an active team member for Physical Verification of Inventories & Fixed Assets.-Implemented Small Business Documentation Package at few clients.

Represented the firm on a variety of audit assignments comprising of Statutory Audit, Tax Audit and Internal Audit of small & medium sized companies.Verified internal controls and carried out internal audit, provide suggestions for improvement of the same.Prepared and submitted replies to Assessing Officer during the Income Tax scrutiny proceedings.Prepared and E-filed Income Tax returns of Individuals, HUF, Firm, Corporate etc.Filed TDS/FBT/STPI/SERVICE TAX returns of various corporate/non-corporate clientsPrepared and filed Annual returns and Other Forms on MCA portal.Payroll processing.