Unit Head - Group Finance
Mayahold Pvt Ltd
Total years of experience :6 years, 1 Months
Worked as a Group Finance Head for Mayahold Group ( a sister concern of Mayaworx. Inc, Canada.
Managed entire finance and accounts functions of the Group Business Units.
Managed Following Business Units:
Entegra Sources Pvt. Ltd.
Codavatar Tech Pvt. Ltd.
Contentio Lab Pvt. Ltd.
Mayahold Assets Pvt. Ltd.
Inbox soft Pvt. Ltd.
99 Developers Pvt. Ltd.
Ombryo Lab Pvt. Ltd.
Datalytics Pvt. Ltd.
Preparing financial Models & business projections for offshore and onshore business expansion.
Budgeting, forecasting and releasing the fund for business operation.
Ensuring VAT Returns and other tax related compliances are met on timely basis.
Preparing SOP for all functional area of all the business unit under Mayahold Group & directly reporting to CEO.
Preparing financial statements and overseeing the accounting operation.
Prepared Revenue Agreement for all business unit offshore parties.
Overseeing the USD Account for all NPR Conversion and negotiating with banks.
Preparing financial projection for bank loan & dealing with bank representative.
Implemented Tigg Accounting Software and Nimble HRIS in all business unit.
Prepared Salary Restructuring for SSF Implementation
Prepared payroll 1000 + employees of all business unit & disbursement.
Assisting HR Team in HR related functions.
Identifying the area of Cost Control in all Business Unit
Allocating the expense in different unit depending upon the revenue generation for tax saving purpose.
Ensuring all the payment process is streamlined.
Ensuring the compliance related to Companies Act / Labour Act / AS / IFRS as related.
I managed Account Receivables, Accounts & Finance Function of the company.
Budgeting monthly Sales Target & Commission Target
Ensuring Books of Accounts are updated
VAT Returns & TDS
Internal Audits
Fund Management
Daily reporting to Managing Director regarding the Debtors Status
Directing Recovery Team to make timely follow up with Sub dealers for fund purchase.
Computing Monthly Sales Commission to Sales Team
Maintaining Stock of DH Goods and assisting in invoicing Part.
I performed internal audit, Statutory audit, Due Diligence Audit, Valuation, Porttfolio Valuation, DCF Valuations including leading the audit team.
Reviewed and assisted for the successful completion of Due Diligence Audit for acquisition of Nepal Bangladesh Bank Limited by Nabil Bank Limited.
Led and successfully completed the independent investment valuation of Dolma Equity Fund-I, appointed by Ernst & Young (EY), Mauritius.
Assisted in the Due Diligence Audit of Foodmandu Private Limited for investment by Dolma Impact Fund.
Led and completed the internal audit of Mahalaxmi Bikas Bank Limited.
Reviewed and assisted in the statutory audit of Kamana Sewa Bikas Bank Limited & Jyoti Bikas Bank Limited.
Completed the expenditure verification audit of AETS, a European Union Public Diplomacy in India through Policy and Outreach Partnerships (EUPOP India) project.
Assisted in completion of internal audit of one of the largest Mall of India, Select City walk.
Completed the statutory audit of an autonomous body and civil service training institute under the Government of India, Institute of Economic Growth of India.
Assisted in the completion of external and tax audit of BSA India Ingredients Pvt Ltd., a supplier of food ingredients involved in production of its own spices & ingredients blends.
Assisted in the successful completion of statutory audit of one of the largest NGOs in India, HelpAge India.
Qualified CA from ICAI - Institute of Chartered Accountants of India