Essaying the role of a CEO and proficiently delivering profitable business for both Aureole Inspecs India Pvt Ltd and Aureole Atelier India Pvt Ltd Key account management, new customer engagements and business developmentPreparation and finalization of annual budgets, laying down pricing policy and closely monitoring the gross profit marginsManaging the UK-based JV partnersManaging licensor relationships

Process: UK Accounting, Closing and Management ReportingResponsible for the accounting, monthly and quarterly closing and Management Reporting of a Management entity belonging to GE. This is basically a controllership profile.• Responsible for timely input of entries pertaining to bank, receivables, Travel etc.• Ensuring that all receivables are timely recovered as per agreement and keeping a check on debtor ageing, including follow ups.• Daily preparation of Bank… Show more Process: UK Accounting, Closing and Management ReportingResponsible for the accounting, monthly and quarterly closing and Management Reporting of a Management entity belonging to GE. This is basically a controllership profile.• Responsible for timely input of entries pertaining to bank, receivables, Travel etc.• Ensuring that all receivables are timely recovered as per agreement and keeping a check on debtor ageing, including follow ups.• Daily preparation of Bank reconciliation and its movement analysis.• Timely billing input into the Internal Billing system for all Inter Company Billings.• Monthly Trial Balance review pre-close and Balance Sheet review post close by Senior Management.• Preparing and submitting various monthly reports on the Management Accounting and Reporting tool.• Approver of Balance Sheet accounts and their sign off on the online tool.• Maintenance and Management of the Fixed Assets Register and ensuring that all relevant entries are timely posted.• Also responsible for the smooth transition of the current General Ledger System to Oracle. Show less

Part of Group MI (Statutory Reporting)Part of UK Closing and Reporting (Accounting and Management Reporting) Created synergies with allied teams to improve upon the accuracy and timeliness of deliverables.Process Migrations and Project Management

·Strategic Consulting, including business plan & project execution strategy.·Team management including development and growth.·Analyzing business requirements, developing system design, coordinating with development teams, system testing and obtaining customer sign offs.

·Financial Accounting & Management Information systems·Preparing the final accounts of the company and ensuring all tax compliances.·Customer Accounts, Customer Service, Sales support, Billing, Receivables and Credit Management..·Budgeting & forecasting – Sales, Marketing & Operations; inventory control etc.

·Conducting statutory and tax audits for various clients. Handled several assignments in the capacity of a team leader.·Preparing the financial statements of various entities in accordance with the applicable laws and relevant accounting standards.·Ensuring the clients total compliance with the provisions of all laws applicable to it especially in the field of accounting and taxation.