Accounts, Costing, Treasury and legal compliance related experience
Implementation of Costing System and Creating budgets & conducting variance analysis to determine difference between projected and actual results and implementing corrective actions for the same. Generating MIS & reports, evaluating them for facilitating decision-making process and conducting Capital Budgeting, analysis and Cash flow management.
Ability in improving the profitability of the company through introduction of new, efficient systems and processes. Reviewing cost and revenue trackers and product cost analysis.
Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports. Finalisation of Accounts as per Indian laws i.e., Schedule III of Companies Act
Preparing tax plans and Handling various taxation and legal compliances, litigations relating to Withholding Tax, Income Tax, Sales Tax, Service Tax, Profession Tax, PF and ESIC.
Developing and monitoring Stock Reconciliation and analysis for inventory losses during the processes.
Adept in managing accounts related activities in co-ordination with internal / external departments for smooth financial operations.
Internal Control and Business Risk related experience
Developing Internal Control Framework as per COSO guidelines and Risk Control Matrix (RCM) as per globally acclaimed standards linked with SOPs for various processes.
Developing and Monitoring process with stringent Internal Control System, with lowest data redundancy and quicker analysis.
Conducting Information System Audit and process walkthrough for testing of efficiency and effectiveness of controls and presenting the same to Audit committee.
Project Finance related experience
Experience of working on Due Diligence project from client side w.r.t Private Equity investment, which involved in conducting various ratio analytics, trend and projections working.
Experience of working on Project Financing assignments of Nationalised Banks ranging from 5 million to 500 million, which involved preparation of CMA data and financials reconstruction / restructuring.
Management and marketing skills
Working as proposal co-ordinator of firm for all audit and assurance pitch done by the firm for the Pune region and cross selling product.
Leading Pune Operations of the firm and involved in setting up of Pune office of the firm.
Involved in hiring staff for firm which includes staff from trainee to manager level and conduction performance appraisal and mentoring team members.
Managing the team of 15, which includes CA’s, CWA’s, MBA’s and Graduates. Oversee and reviews the work done by staff member and reporting to Partners / Directors.
Initiated training initiatives in the firm and member of Training Task force of firm.