Accounts Payable and Receivable

Bank, Balance sheet and Intercompany reconciliations

Month-end accounting and book close, MIS reports

Tax returns

Audit support, Internal controls and SOP, etc.

SAP, Netsuite, Tally, Excel, PowerBI, ppt.

Stakeholder communication.

Chartered Accountant with 5 years of work experience in consulting, manufacturing and real estate industry. Varied experience in handling accounting and tax-related functions with expertise in month close activities, preparing financial statements and MIS reports. Responsible for internal controls effectiveness, support for statutory audit, meeting all direct and indirect tax compliances, transfer pricing and FEMA compliances.

Involved in implementation and testing of Netsuite, SAP, Power BI, IFRS 16, GST, BISCON, Cadency, Robotics & Automation projects in the organisation.

Working as offshore finance controller role for multiple clients and managing teams for R2R, P2P and O2C functions.

Handling R2R role of Accounting services for Volvo Group UK entity.
*Role involves E2E accounting process as per IFRS and BCS consolidation.
*Batches handling, Sales and stock reporting, AP AR recons, Intercompany mark-up and transfer pricing recons, BSP Recons, Fixed Assets reporting, MIS reporting, VPS Dashboards, etc.
*Interacting with offshore chief accountant and global people for carrying out monthly accounting processes and additional requests as per Business requirements.
*Ensuring adherence to internal control and compliance with external audit requirements.
*Have contributed to ideas improvement, automation and robotics in the ACC team.