•Own the client company’s and related subsidiaries’ (50 legal entities) accounting functions along with Shared Services Accounting•Process Management and improvement which includes developing and documenting policies to maintain and strengthen clients internal controls.•Handled end to end accounts payable function and other related activities including vendor payments.•Mentored and coached clients teams in implementing processes.•Prepared month-end/year end reports and schedules for closing process including detailed MIS/variance reports. •Generated treasury reports and managed banking relationship.Prepared Cash flow forecast on a short term and medium term basis.

• Controlled all financial activities (AP/AR/accruals/prepaid/GL) with complete accounting responsibility.• Develop and documented business processes and policies to maintain and strengthen internal controls.• Handled end to end accounts payable function and other related activities including vendor payments.• Mentored and coached teams in implementing processes.• Prepared month-end reports and schedules as per month-end closing process.• Developed short term and long term financial plans and projections.• Generated treasury reports and managed banking relationship.• Prepared Cash flow forecast on a short term and medium term basis. • Responsible for tax compliances, like TDS, GST etc.• Coordinated with statutory and internal auditors to ensure compliance and audit closure.

• Complete responsibility to manage all accounting operations.• Supervised the book-keeping function including maintenance of the general ledger, accounts payable, accounts receivable, journal entries, accruals, prepaid, reconciliations, and ageing. • Ensured that all the expenses are fully complied with the Global mandate.• Led various automation projects to achieve process efficiencies in P2P and AP processes, and trained various teams at local and global level.• Developed strong relationship with the vendors, agencies, business teams and requestors.• Ensured monthly, quarterly and annual closing processes, including reconciliation and detailed variance analysis of GL accounts and maintaining KPI dashboards.• Worked closely with Statutory and internal auditors to ensure compliance and closure of the audits proactively by making key Balancesheet schedules in advance. • Driven various cost saving initiatives and ensured 100% due diligence at the time of recording and verification of invoices.• Forecasting weekly/monthly payment plan.• Managed budgets, updated management on forecast and prepared Rolling Forecasts, FC1 and FC2. Provided accurate and timely reporting on the financial activity at department and cost centre level.• Supported Financial Planning and analysis, budgeting and forecasting activities.

• Responsible for handling entire Marketing spend of the Company which included all accounting operations, budgets, forecasts month end entries, accruals, POs , AOPs etc.• Handling all financial aspects of branch offices across major cities PAN INDIA including working Capital management. • Liaison with external (corporate bank, RBI, tax authorities, internal auditors, Due diligence auditors, Statutory auditors) and internal stakeholders (internal audit, Senior Management Team etc.)• Validate financial aspects of all contract signed by CFO. • Responsible for adherence the company internal policy in relation to employee travel policy, Employee credit card and procurement policy.• Handle entire employee reimbursement (other than salaries) process. • Collate, prepare and interpret reports, budgets, accounts and financial statements on monthly basis• Control expenditure and manage budgets

A a reputed Management Consultancy Corporate, wherein the focus is on Debt Re-structuring, Developing Business Turnaround Strategies, Re-structuring Strategies for Sick Companies, Business Valuations, Due Diligence for business investment/combination, Structuring of Amalgamation, Merger & Demerger transactions, and outsourcing of Accounting function for both national and international clients.  Worked on Sick Industrial Companies (Special Provisions) Act, 1985 (SICA) Preparation of rehabilitation schemes for sick companies. Assisting in Preparing Financial Projections of Companies for the next 5 years including the balance sheet, profit & loss account and cash flow statement. Analysis of Financial Statements of Companies Preparing and Filing references in the form of Form A  Conducting Audit of small sized businesses up to the finalization of year end statements. Assisting in the preparation of forward looking financial numbers during the course of drawing up the re-structuring schemes.  Follow up with the AD banks for obtaining FIRCs for inward remittance. Preparation and filing of necessary documents with RBI for intimating inward remittance like FC-GPR and FC TRS.  Preparation of TDS sheets of employees and filing of TDS and Service tax returns