Responsible for setting up and leading the Finance Function at iMocha

• P&L Co-Ownership for Aftermarket Compressors business • Business Partnership with MD for managing & achieving India Sales Target • Strategy & Planning initiatives (Tax planning, business cases, appropriation of funds etc.)• MIS Reporting (actuals, forecasts & AOP) including presentations, variance analysis & commentaries• Treasury & Cashflow management • Fin Ops management of AR, AP, Baking (FX, hedging) & application of funds (FDs, IC loans etc)• Team Management & Leadership Skills• SOX Lead – Process transformation via SOX Implementation for 8 processes and over 70 controls- Driving significant business process changes to reduce SOX deficiencies- Hands-on experience designing & developing narratives, policies, authorisation matrices, checklists etc.• Compliance Lead for audit, tax and secretarial compliances with a zero delay / non-compliance approach• Driving Cost savings culture• Global participation & trainings (working-groups on Policy deployment, Credit Mgt, Superusers etc)• Setting a tone at the top for continuous focus on process improvements and automation

 Secured a promotion in Jan 2019 during my tenure (previous designation - Assistant Manager – FP&A)• Engaging with business to arrive at monthly forecasts, mid-year forecasts and annual budgets (including Legal Entity forecasting)• Collaborating with controllers on a monthly basis for month-end book closure• Monitoring actual results, performing variance analysis and providing commentaries• Leading monthly review meetings with Business and Finance• Preparing and finalizing review material for Finance and Business leadership teams• Liaising with Global teams to ensure effective flow of information• Identifying areas of cost reduction and partnering with business to plan and monitor reduction initiatives• Partnering with business on a continuous basis for analytical support and information sharing• Continuous focus on process improvements and automation

• End-to-end preparation, review and consolidation of divisional financials for period-end results, budgets and forecasts in accordance with USGAAP• Review and tracking of key P&L and BS ratios (Contribution Margin, EBIT, RoFE, Capex, Turnover Ratios etc.)• Performing ad-hocs for Finance / Operations (Eg: Capacity planning, Tax utilization working etc.)• Identifying areas of cost reduction and partnering with business to plan and monitor reduction initiatives• Evaluation of cash flow position, fund requirements and deployment of working capital loans• Managing Treasury activities and compliances in relation to FX payments, receipts, hedges, loans etc.• Setup Internal Financial Controls framework including creation of process narratives, control testing and providing alternative solutions for remediation of identified deficiencies• Lead coordinator for Audit (statutory, tax, internal) and Tax compliances (TDS, Corp Tax & Transfer Pricing)• Consolidation of divisional trial balances and preparation of IGAAP financials and GAAP reconciliations• Completed freight and tooling audits for Customer submissions

• Leading and executing Statutory, Tax and Group Reporting audits • Executing Certification engagements (Transfer Pricing, Forward Cover, Service Tax) • Training and mentoring interns to scale them up to existing systems and processes• Notable clients (primarily Automotive and Software clients) – Cosma International (India) Private Limited, ZF India Private Limited, BMC Software India Private Limited, Eaton Technologies Private Limited etc.