As the Head of Finance I led finance function in India and the Philippines, I am responsible for comprehensive financial management and strategy across multiple regions. I oversee tax compliance, transfer pricing, internal controls, and financial planning and analysis, ensuring adherence to global standards and local regulations. I serve as a key liaison between global finance teams, local operations, and external agencies, facilitating smooth communication and compliance. . I also lead strategic financial alignment and operational excellence, playing a vital role in driving the organization's success and growth.

Tax Compliance and Strategy: Managed direct and indirect tax calculations, returns, and assessments. Ensured tax compliance for the Philippines entity and implemented Safe Harbor Rules to reduce transfer pricing disputes. Successfully concluded two Bilateral Advance Pricing Agreements (APA) and managed transfer pricing documentation and Country by Country Reporting as per BEPS and OECD guidelines.Forecasting and Budget Management: Designed and implemented a forecasting tool and standard workflow for budget/forecast variance. Led the internalization of the global forecasting tool "Tegetik" in India. Oversaw budgeting, forecasting, and budget control.Internal Controls and Audits: Developed and implemented an Internal Audit Control system. Led the closure of various audits, including statutory, tax, and IT security. Collaborated with the global IARC committee for India reporting.ERP and Technology Implementation: Led the successful implementation of the Sage 300 ERP system and the “Pearl” tool for managing invoices and reimbursement claims during the pandemic.Risk Management and Compliance: Stayed updated with legislative changes, integrated them into practices, and managed the company's risk profile. Ensured local statutory and SOX compliance.Treasury and Financial Operations: Managed treasury operations and optimized fund utilization.

Client Process Setup: Established accounting and operational processes for international clients, including payroll systems and salary structures. Reviewed monthly payroll and tax calculations.Client Engagement: Conducted meetings with clients to gather requirements and provided solutions within regulatory and commercial frameworks.External Liaison: Coordinated with bankers, auditors, and other external agencies on behalf of clients. Acted as a liaison between functional teams, audit, and tax resources.Regulatory Compliance: Ensured timely compliance with local laws including Income Tax, Service Tax, Transfer Pricing, Profession Tax, STPI, FEMA, Corporate Laws, and Secretarial Compliances.Internal Audit and Process Development: Worked as an internal auditor under ISO requirements and played a key role in setting up various internal processes.

Accounting and Reconciliation: Maintained computerized books of accounts for various entities, including proprietorships, partnership firms, and companies. Managed bank reconciliation statements.Tax and Compliance: Filed income tax returns, TDS returns for companies and individuals, and Registrar of Companies' annual returns. Assisted in the finalization and audit of company accounts.Financial Reporting: Finalized books of accounts and prepared financial statements, including Profit & Loss Accounts and Balance Sheets. Created MIS reports.Payroll and TDS: Performed TDS calculations and assisted in payroll preparation.