I am responsible for entire finance and accounts for Zillion.

2.5 Yrs reporting to CFO for E&C Business.Responsibilities Handled:Primary responsibility is managing the monthly, quarterly and annual closing of books for Indian GAAP & IFRS reporting purposes, including finalization of trial balance and GL accountsBudgeting/Forecasting/Financial Planning &Analysis : Perform detailed analysis tracking of results to understand business performance, reasons for actual vs plan results.Accounts Payable Function: Supervision of AP… Show more 2.5 Yrs reporting to CFO for E&C Business.Responsibilities Handled:Primary responsibility is managing the monthly, quarterly and annual closing of books for Indian GAAP & IFRS reporting purposes, including finalization of trial balance and GL accountsBudgeting/Forecasting/Financial Planning &Analysis : Perform detailed analysis tracking of results to understand business performance, reasons for actual vs plan results.Accounts Payable Function: Supervision of AP team; responsibility for timely and accurate payments relating for capex, Expense payments. Compliance with appropriate accounting policies (eg, capitalization, etc.). Track aging of payables; reconciliation of AP s.Cash Management & Treasury - Funds planning & managing daily cash position, Investments- FD's etcStatutory Compliance- TDS, VAT, Service Tax compliances.Internal and external Audit, tax and regulatory compliance Preparation of audit schedules and draft financial statements for statutory audit purposes.Previous Job : AIRTEL : Worked with AIRTEL Show less

Job Responsibilities included : MIS :Preparing of Monthly Product wise Profit & Loss Account.Preparation of Quarterly and Yearly Financial Results as per SEBI guidelines.Preparing Audited Balance Sheet of Financial