- Drive the annual financial planning process for the group in coordination with all stakeholders.- Monitor budget and revenue trends, compiling reports for company leadership for decision-making.- Analyze monthly financial statements against forecasts and prepare high-level variance analysis.- Forecast trends and recommend improvements based on financial risk analysis.- Analyze employee-wise profitability and collaborate with the delivery manager to enhance margins.- Ensure compliance with GST, SEZ, STPI, transfer pricing, income tax, etc., in India, US, and Canada.- Enhance internal control systems to mitigate risk and promote financial discipline.- Coordinate with auditors, banks, insurance, tax, and other regulatory authorities.

- Prepared and presented Management Information System (MIS) reports to senior management.- Led the preparation of budgets for the group and ensured strict adherence across departments.- Developed and analyzed cash flow projections, performed cost analysis, and produced reports.- Ensured accurate invoicing to customers and effectively managed accounts receivables to maintain financial stability.- Collaborated closely with managers to identify and reduce inefficient costs, ultimately enhancing profitability.- Ensured compliance with employee-related and statutory filings for the entire group.- Managed compliance with Transfer Pricing, Income tax, FEMA, GST, and STPI regulations.- Effectively led and managed a team of 5 individuals, fostering their professional growth and all-round development.

- Prepared internal and regulatory financial reports as per India and US GAAP.- Conducted monthly closings, maintaining accurate and accessible financial records, and closely monitored transactions.- Ensured accuracy and compliance of payroll, vendor payments, and other accounting disbursements.- Managed the filing of Softex forms and reports with STPI, ensuring compliance with regulatory requirements.- Coordinated and engaged in discussions with the US tax team regarding transfer pricing compliances in India.- Managed TDS, advance tax, service tax payments, and filing of tax returns, ensuring timely compliance.- Worked collaboratively with Big 4 auditors to ensure that statutory and internal audits were completed within stipulated timeframes.- Coordinated with US auditors for FCPA, ISMS, and other audit requirements.- Oversaw high-volume accounting operations with a dedicated 5-person team, ensuring accuracy and efficiency.- Interacted with various business units of ADP to reconcile accounts and provide data for US Securities and Exchange Commission reporting.

- Prepared and consolidated financial statements in compliance with Indian GAAP.- Ensured compliance with Direct and Indirect taxes, transfer pricing regulations, STPI, Company Law, and FEMA.- Prepared and meticulously filed financial statements and tax returns for India, US, Singapore, and UK jurisdictions.- Successfully managed and ensured timely completion of statutory audits, ISO audits, tax, and transfer pricing audits.- Conducted a thorough review of contracts and managed accounts receivable and accounts payable processes.- Played a key role in preparing Board minutes, conducting AGMs, and fulfilling Company Secretary responsibilities.- Streamlined control processes and reporting structures to enhance the accuracy and efficiency of financial reporting.

- Led the preparation of both annual and midterm budgets by collaborating closely with various departments.- Successfully conducted comprehensive internal audits of all Regional Offices, ensuring adherence to established standards.- Coordinated with the Comptroller & Auditor General for timely and accurate completion of statutory audits.- Effectively managed SEBI’s Audit Committee proceedings, contributing to transparent and accountable financial practices.- Prepared Management Information System (MIS) reports, monthly cash flow projections, and financial statements in accordance with India GAAP.- Ensured strict compliance with direct taxes and diligently managed all aspects of tax-related regulatory requirements.