Chief Financial Officer
Surya Group
Total years of experience :23 years, 10 Months
Surya Group is engaged in the business of Electronics, Textile and Fashion. It has its presence in Russia, China and UAE
• Focus areas include design and review of business process and internal controls
• Setting up corporate structure with adequate business controls and corporate governance
• Analysis and review of new business proposals
• Overall review of finance functions with multiple business units
• Advising management on financial matters
• Dealing with business unit heads for budgeting, control and performance review
• Managing expectations and relationships across key stakeholders in the organization
• Dealing and relationship building with banks for working capital finance management
A Tata Enterprise engaged in the business of logistics and warehousing with diversified business solutions to various domestic and multinational companies
• Consolidation and finalization of account, MIS reporting to Board and Statutory Auditors
• Building relationship with banks for funding and working capital requirements
• Managing a team of 7 direct reporting including Zonal finance managers with a total team size of 50 members across all India
• Participation in strategic business plan, annual operating plan and budgets
• Managing entire finance function including tax, treasury and accounting
• Dealing with statutory and internal auditors
• Periodical Performing review and reporting to CEO, Board and Audit Committee
• Being part of due diligence process for merger and acquisitions
• Been instrumental in identifying significant improvement in processes, controls and identifying leakages and providing assurance over controls across all areas
• Planning, scheduling and conducting internal audits and investigations
• Making presentations to the members of the Audit Committee on control deficiencies, and process improvements
• Instrumental in alignment of internal audit function with the strategic objects
• Participation in business process review and decision making
• Contribution to the profitability of the organization through internal audit recommendations and process improvement
• Periodic analysis of financial and operational data with review report to the management
• Handling three line of business with complete control over the operation and profitability management at all India Level
• Vendor and Customer relationship management and adding two new line of business
• Actively involved in the SAP configurations and implementation including configurations of new line of businesses
• Designing and implementation of accounting and internal control system of the branch
• Designing and implementation of quality control program at all India level
• Debtors, Vendors, Banks reconciliation and control
• Dealing with Statutory auditors, Internal auditors, ISO auditors
• Ensuring VAT, TDS, Service Tax and other statutory compliance
A firm of Chartered Accountants having a number of corporate and non-corporate clients and dealing in the field of Audits, Taxation and other accounting assignments
• Conducting internal and external audit for corporate and non corporate clients
• Attending income tax assessment and appeals on behalf of the clients
• Managing accounting assignment for multiple clients
• Implementation of accounting and internal control system for new organizations
Master in Business Finance from Institute of Chartered Accountants of India (ICAI), New Delhi in Aug’2012
Chartered Accountant from Institute of Chartered Accountants of India (ICAI), New Delhi in May’2000 (Both groups in first attempt)
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