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finance controller

  • Implemented SAP on time from the stretch
  • Get unqualified opinion from external auditor every year
  • Tax audit without any correction
  • Advised CEO with development of business strategies and financial models

finance controller/analyst

  • Perform Cash Flow Analysis, Breakeven analysis and calculation and analysis of key ratios. 
  • As part of performing Equity valuations to attract angel investors assisted with various sales projections for new products and services.
  • Developed the binomial tree model to analyze the impact of various interest rate scenarios (both in terms of Revenue and Expense)
  • Prepared pro forma balance sheets and pre-and post-money calculations for various stakeholders

finance controller

  • Modified a comprehensive financial reporting package (w.e.f 1/8/2016) to reflect growing organisational complexity.
  • Filed tax returns and prepared governmental reports in compliance with accounting standards in financial year 2016-17, 2017-18.
  • Trained new employees (Deaf graduates) on accounting principles,basic accounting softwares, institutional procedure.
  • Suggested budgetary changes to management for optimise working expenses in 2016-17  which resulted 15% reduction of yearly expenses in succeeded years
  • Establish tables of accounts and assign entries to proper accounts through the software namely Easybiz.
  • Analysed quarterly balance sheet accounts for reporting management committee in financial year 2016-17,2017-18,2018-19.

finance controller

  • Budgeting ,Controlling & Forecasting of expenses (India Business & Region wise) 
  •  Monthly, Quarterly & Annual closing of books of account.
  •  Preparation of Financials Reports like P&L, NOWC, Cash flow statements.
  •  Monitoring Market COGS & Fixed Costs.
  •  Planning, scheduling & documentation of Annual Admin & Technical Vendor Contract as per SOP.
  •  Verification of approval note as per DAP and other financial data.
  •  Preparation of Monthly Stock Verification statement and Variance Analysis of Stocks.

finance controller

  • Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting ,Capitalization, and Revenue Recognition
  • Ensure quality control over financial transactions and financial reporting, ledgers scrutiny, Bank reconciliations, ratio comparison 
  • Coordinate and direct the preparation of the budget and financial forecasts and report variances
  • Prepare and publish timely monthly financial statements
  • Internal Audit of Purchase, Inter-company transfer & transfer pricing compliance’s, monthly wages and other production overheads, Monthly cash verification, Inventories & Fixed assets verification
  • Manage and comply with local, state, and central government reporting requirements and tax filings- mainly income tax, service tax, TDS, Excise,  Special purpose agreements
  • Regular review of cash flows, Current liabilities and directly reporting to Managing director