Senior Finance Manager of US Finance team taking care of Month closing activities along with Annual Budgets, Quarterly Forecast, Audits, and statutory compliance of captive shared services center.1) Month Closing Activities 2) Monthly Business Performance reports (MIS) submission to Management3) Budgets, Forecasts and Variance Analysis (Monthly, Quarterly and Yearly)4) Segment wise profitability analysis 5) Audits (Bank Audit, Statutory Audit and Tax Audits both Income… Show more Senior Finance Manager of US Finance team taking care of Month closing activities along with Annual Budgets, Quarterly Forecast, Audits, and statutory compliance of captive shared services center.1) Month Closing Activities 2) Monthly Business Performance reports (MIS) submission to Management3) Budgets, Forecasts and Variance Analysis (Monthly, Quarterly and Yearly)4) Segment wise profitability analysis 5) Audits (Bank Audit, Statutory Audit and Tax Audits both Income Tax and Sales / Excise tax audits) 6) Statutory Compliance (Filing Sales Tax Monthly and Quarterly returns, Annual Returns with Secretary of State and Annual Income Tax returns with both Federal and States in USA)7) Weekly Payroll entries and working with payroll partner to resolve notices from various authorities (like Dept of Revenue, Employment Security etc.) 8) Revenue and Expenses Analysis to ensure completeness and accuracy.9) General Ledger Review / Balance sheet Reconciliation10) New hire on boarding and training11) Quarterly and Annual appraisal for the team Show less

Part of largest educational institution in Asia with around 600,000 students. 1. Preparation of Budgets (AOP) for all group entities (17 Trusts and 2 Companies)2. Preparation of 3-5 years Financial Forecast 3. Month closure activities tracking4. Monthly results tracking and Forecast based on Actual results5. Financials presentation to Board6. Finalization of Accounts for Audit

Key Result Areas:1) Managing the team of Analysts as offshore Manager (Goals Setting, Periodic reviews, Annual Appraisal, preparation of Individual development plans (IDP), Hiring new or open positions and coaching new hires and the team) supporting global pricing operations.2) Developing of business models and financial forecast for both short & long-term3) Driving Margin Improvement targets of the Organization in collaboration with Operations teams4) Driving profitability… Show more Key Result Areas:1) Managing the team of Analysts as offshore Manager (Goals Setting, Periodic reviews, Annual Appraisal, preparation of Individual development plans (IDP), Hiring new or open positions and coaching new hires and the team) supporting global pricing operations.2) Developing of business models and financial forecast for both short & long-term3) Driving Margin Improvement targets of the Organization in collaboration with Operations teams4) Driving profitability improvement of Service Base through operational efficiency & cost optimization5) Reviewing Service Contracts deviations at L3 & L4 leadership level to reduce exposure6) Driving Revenue optimization through transnational revenue opportunities7) Defining various pricing strategies for new products that would impact sustainabilityHighlights: a) Achieved 103% of AOP for FY 2015 by implementing global pricing initiatives b) Implemented strong MOS and accurate Forecast mechanism to achieve escalations target to recover inflation c) Worked on List Price Management for Labor & Materials for Americas and Global Accounts d) Ensured compliance with SEA on Projects Price to achieve margin improvement YoY e) Obtained Silver Certification (Lean) and worked in implementation of HOS (Lean) Show less

• Working as Pricing Manager building and managing team of Financial Analysts on AT&T Project.  Pricing the deals of the AT&T Customers spreaded across US, EMEA and APAC regions. It involves analyzing P&L and Cash Flows along with Key Financial metrics like IRR. Recruiting, Training and Stabilization of Team Members  Supporting technical team on any errors they face on any Business Case in terms of Financial indicators / metrics etc.

• Rolling out Annual Operating Plan and Quarterly Budgets for Indian operations.• Cost Control both on Capex and Opex to achieve the AOP targets • Monthly closing activity to ensure the Revenue recongnition and Expenses provisioning properly done• Analysing Monthly results and variance analysis between Actual Vs Budget• Balance Sheet analysis to identify the exposure through Balance Sheet items, Sub-Ledger reconciliation and for Sox compliance• Monthly and quarterly… Show more • Rolling out Annual Operating Plan and Quarterly Budgets for Indian operations.• Cost Control both on Capex and Opex to achieve the AOP targets • Monthly closing activity to ensure the Revenue recongnition and Expenses provisioning properly done• Analysing Monthly results and variance analysis between Actual Vs Budget• Balance Sheet analysis to identify the exposure through Balance Sheet items, Sub-Ledger reconciliation and for Sox compliance• Monthly and quarterly Cash Flow submission for all sites in India and estimating Cash requirements Show less

1) Worked as a site controller handling financial operations of the plant2) Handled the team of analysts and junior managers which includes goals setting, annual appraisal, periodic reviews and finalizing individual development plans3) Acted as a main interface between Asia Head Quarters in Hong Kong and the plant since functional reporting was to VP of Asia4) Worked on integration of the site in Hyderabad to Celestica family as Celestica started operations in India by acquiring the… Show more 1) Worked as a site controller handling financial operations of the plant2) Handled the team of analysts and junior managers which includes goals setting, annual appraisal, periodic reviews and finalizing individual development plans3) Acted as a main interface between Asia Head Quarters in Hong Kong and the plant since functional reporting was to VP of Asia4) Worked on integration of the site in Hyderabad to Celestica family as Celestica started operations in India by acquiring the plant, this involves development of internal controls, preparation of financial forecast, Monthly MIS, weekly forecasts, Monthly MOR & Quarterly Budgets5) Part of monthly MOR meetings with Asia Finance head and President Asia6) Improved cash-to-cash days (working capital) with the help of Global SCM and Sales teams to negotiate better terms with suppliers and customers7) Successfully rolled out SAP at plant Show less

• In Mid Level Management position assisted V.P. Finance in various Finance and Accounting Functionalities. My responsibilities were: Preparation of monthly MIS (P&L Statement, Balance Sheet, Cash Flow Statement, Variance Analysis, and Comparison of Actual with Commit). Preparation of internal MIS reports for India SBU like, Sales Analysis, Inventory Analysis, Receivables Analysis (DSO, RDA) etc.  Presentation of Monthly Results at ORM (Operations Review… Show more • In Mid Level Management position assisted V.P. Finance in various Finance and Accounting Functionalities. My responsibilities were: Preparation of monthly MIS (P&L Statement, Balance Sheet, Cash Flow Statement, Variance Analysis, and Comparison of Actual with Commit). Preparation of internal MIS reports for India SBU like, Sales Analysis, Inventory Analysis, Receivables Analysis (DSO, RDA) etc.  Presentation of Monthly Results at ORM (Operations Review Meeting). Preparation of Budgets and Monthly Rolling Forecasts. Preparation of Financial Statements as per Schedule VI of Companies Act, 1956 and getting them audited. Preparation of Financials for Sec 44AB Audit and Annexure to Form 3CD.Major Achievements• Seamlessly integrated Emergent Genetics to Monsanto from Finance perspective post acquisition.• Successfully closed the vigilance case with regard to Market Cess in Andhra Pradesh.• Played a key role in Merger of three group Companies to consolidate operations in India and Finalized the Accounts with 1 year retrospective effect and also filed tax returns of merged entity without any hassle.• Within a span of month time designed and implemented Budget process including product costing in line with Monsanto post acquisition. Show less

 Preparation of daily funds position (which involves monitoring of cash flown between group companies under automatic cash pooling system). Preparation of monthly MIS (which involves analysis of Budgets Vs Actual, Cost center wise expenses analysis, cash flow statement, fund utilization, P & L account and Balance Sheet. Monitoring (in addition) Gas terminal operations of Gas terminal at Porbandar (involves accounts preparation, similar kind of MIS). Statutory compliance’s like… Show more  Preparation of daily funds position (which involves monitoring of cash flown between group companies under automatic cash pooling system). Preparation of monthly MIS (which involves analysis of Budgets Vs Actual, Cost center wise expenses analysis, cash flow statement, fund utilization, P & L account and Balance Sheet. Monitoring (in addition) Gas terminal operations of Gas terminal at Porbandar (involves accounts preparation, similar kind of MIS). Statutory compliance’s like TDS (IT), TDS (WCT), Profession tax, Provident fund, TDS (IT) annual returns in Form 26, TDS Certificates in Form 16A etc.  Preparation of annual accounts (Balance Sheet and P&L Account with all schedules) for Indian GAAP and IT.  Assisting on Taxation matters like IT Assessment, replies to scrutiny notices etc. Show less

• Heading the Branch Accounts of Hyderabad Branch (Branch turnover was Rs.640 Millions).• Preparation of Annual & Quarterly Balance Sheets, • Monitoring of Debtors credit limits, outstanding on daily basis and reconciliation of debtors. • Preparation of daily MIS (includes sales (model wise), collections, cheque returns Stock on hand).• Monitoring of C&F Operations & coordinating with transporters, preparation of monthly stock statements. • Sales Tax issues like monthly… Show more • Heading the Branch Accounts of Hyderabad Branch (Branch turnover was Rs.640 Millions).• Preparation of Annual & Quarterly Balance Sheets, • Monitoring of Debtors credit limits, outstanding on daily basis and reconciliation of debtors. • Preparation of daily MIS (includes sales (model wise), collections, cheque returns Stock on hand).• Monitoring of C&F Operations & coordinating with transporters, preparation of monthly stock statements. • Sales Tax issues like monthly returns (Form A2 & CST VI) and Annual Assessments. • Internal Audit: Involves review of Internal Audit report (prime focus on schemes offered to dealers or customers, compliance of accounting principles) and submission of replies to management on quarterly internal audit reports.• Co-Ordination with the Sales, Service Departments and Sub Branches Situated at Vijayawada & Vishakapatnam. Show less