Responsible for end-to-end annual and long-range financial planning processes from forecasting to actuals reporting and rolling estimates, all from SKU-level through to aggregate P&LSupport performance management processes through financial analysis and root cause determination to develop business narratives and deliverables for key regional and global performance management routines.Monitor business performance and trends to anticipate P&L Risks and Opportunities and proactively generate business insights and recommendations to achieve business targets.

Responsible for preparation and finalization of the financial statements in accordance with Ind-AS (for group consolidation) while end to end responsible for getting the statutory audits completed within stipulated timelinesResponsible for Leading the entire closing process (record to report/procure to pay/balancesheet hygiene/accruals/cutoff) at periodic, quarter, and year-end while leading the submissions in Helios and HFM. Analyze the monthly/quarterly/yearly working capital levels for the business and provide reasons for trends and variance when compared to budget.Develop business processes and policies to maintain and strengthen internal controls.Monitor cash flow position, cash collections, expense payout, capex, debt, and interest servicing on various banking facilities.

Responsible for group consolidation (120 subsidiaries) – Monthly, Quarterly & Annual;Managing Statutory audit & limited reviews;Preparation of overall performance report on basis of consolidated profitability.Closing of monthly accounts, analysis of Trial Balance, ensuring proper accrual of expenses/ income. Operational responsibilities of payable & receivable management, general ledger accounting, fixed assets management, SLA adherence, statutory compliance, budget monitoring, reconciliation, monthly forecast, variance analysis and MIS ReportingCoordinating with Big 4 in review and audit of financials in Statutory, tax and internal audits.Performing analytical review of finance operations of the process; interpreting financial data for determining past financial performance.Involved in development of new reports and process in Oracle in order to ensure smooth flow of work and optimization of resources

Preparing and maintaining monthly, quarterly and annual Financial Statements including Cash flow and Notes to accounts, Consolidation of Financial Statements. Well versed in different accounting packages like Oracle & SAP. Supporting managements in key accounting and technical matters relating to financial statements through pre-audit. These covered accounting and its implementation of amendments to GAAP; Selection of appropriate accounting policies for significant transactions and contracts, changes to accounting policies, finalization of financial statements and related disclosures.

Audit experience of companies of diverse industries such as manufacturing, trading and service sector.Exposure to Planning, Leading & Executing Statutory Audits in IGAAP as a Team Leader.Variance analysis and review of financial statements.