• Review the financial reports, intercompany transanctions, financial analysis, cash flow management, consolidation of accounts and reporting.• Administration of legal and other compliances like RBI, FEMA, ESOP, Rights issue etc• Managing foreign remittances and related compliances.• Appointed director of the company

• Month end, quarter end and year end accounting close, review of entries, reconciliations, flux analysis, intercompany entries and consolidation. Financial analysis • Supervision of secretarial, labour and tax compliances – registration, filing of returns in a timely manner with accuracy.• Banking relationships, managing foreign remittances and RBI compliances.• Coordination with consultants, auditors and other professionals for co-ordination. • Team building – hiring, training of new employees to build a strong team.• TP computation for foreign subsidiaries, TP study, intercompany agreement, funds transfer, intercompany reconciliation, adjustment of stock based compensation and adjustments with the parent company.

Leading the change management with regard to change of management, name change of the company at various websites and portals. Providing leadership to all accounting, finance and secretarial functions.• Monitoring and delivering of, weekly, monthly and other management reports along with the budget analysis within the specified deadlines.• Strategic planning of production, quality, supply change management and pricing of the product of the company. • Overview and lead the purchase team and provide negotiation support in order to provide substantial savings to the company. • Supervise the secretarial department – for various filings.• Co-ordinate for import of machines from foreign countries.• Manage the insurance policies of the company in line with global standards of the company.• Managing cash flow and investing surplus cash in low risk securities.

Providing leadership to all accounting & finance functions and streamlining the processes of this software division to to drive operational efficiency and implement cost-effective solutions in a timely manner.• Compliance of various rules and regulations applicable to an export oriented unit.• Monitoring and delivering of, weekly, monthly and other management reports along with the budget analysis within the specified deadlines.• Strategic planning and support to the CEO and other key departments.• Overview and lead the purchase team and provide negotiation support in order to provide substantial savings to the company.• Supervise the commercial department – for quotation, billing, revenue collection and debtor aging.• Ensure that various RBI, banking, custom and GST regulations are complied with.• Forward booking contracts to hedge the risk of currency fluctuation.• Strategically align with organization’s goals with bottom line accountability for various segments.

• Coordinating with various government agencies to obtain proper approvals, permits and ensure compliances• Fulfilling banking requirements for obtaining term loan, import of machineries and routine day to day transactions.• Ensure the project work is carried out within the budgeted costs and proper procedure is followed for payment.• Finalizing the terms of agreements with contractors and suppliers of the machinery.• Follow up with the various contractors and suppliers to ensure timely completion of the work and meet stipulated deadlines.• Appointed as the company secretary for the company.

Geospatial Media and Communications Pvt Ltd March 2014 - PresentChief Financial OfficerIntegral part of the Executive Leadership team reporting directly to CEO leading a team of 8-10 employees. This position involved supervision of the Finance department, Forecast cash flow positions, related borrowing needs and available funds for investment. Prepared budgets, sales forecast and co-ordinated with various departments to establish budgets• Providing guidance and assistance in financial matters to the several subsidiary companies set up in various countries including US, Europe, Dubai, Malaysia, Africa etc. Manage intercompany transactions, remittances• Preparing parameters for measuring the performance of employees at different levels of the organization taking into account their job responsibilities, qualitative assessment and to cover other aspects like – promptness, initiative to take new assignment, ability to follow through in new assignments etc.

This position allowed me to work from home using high speed internet and phone services for Media buying company based in Baltimore, MD.• Financial reporting and supervision of Accounts including management of day to day operations of accounting including A/P, A/R, cash management and inventory analysis. • Perform special analysis, contribution margin reports, analysis of cost and other management reports.• Budgeting, forecasting, variance analysis and other reports for monitoring purposes.• Direct all daily and month-end close procedures, account reconciliations, year - end closing, schedules and other reports.• Review of financial data, setting up of profitability, contribution margin reports and Form 1099 in the accounting system.

The position involved preparation and review of company financial statements and Tax returns reporting to the VP (Finance) of the company. Responsible for variance analysis, month end account closing, preparation of payroll related accounts- Health and life insurance, 401(K) and cafeteria plans. Compiling and consolidation of accounts of 7 branches set up in various states.

Joined Waste Management Inc. (a $19 billion company) to resolve the audit and SEC issues relating to $ 1.3 billion inter-company out- of - balance condition. Was responsible for reviewing, reporting and correcting the intercompany balances of Southern region.The intercompany imbalances were reduced significantly in terms of number and Absolute value.• Was one of the major contributors in the resolution of the out- of – balance position which was one of the major issues confronting the company.• Peoplesoft implementation -was involved testing and consulting of the staggered transition of Waste Management Inc.’s many entities from legacy accounting systems to Peoplesoft Accounting system.• Responsible for preparing the monthly and weekly reports of the department.• Tracking back dated transactions for reconciling intercompany out of balance and worked closely with district controllers and corporate employees to correct them. • Prepared bank reconciliation statements for several large accounts of the company.

Supervised & Lead the Financial Audits, tax audits, consultancy engagements andInternal Control Procedures.