Finance Manager - SGSS
Sarens Heavy Lift India
Total years of experience :17 years, 1 Months
• Managing a team of 12 people and handling consolidation department for HQ and monthly closing for 3 regions of regions and 1 joint venture.
• Prepare consolidation financial statements for HQ on IFRS standards and BGAAP.
• Monthly closing of companies operating for Australia, Western Europe and Middle East JV in local.
• Supporting the Financial accounting
• Ensure compliance to Group rules for each entity.
• Analysis of financial figures and trend analysis per region and business unit.
• MIS for Debtor and Credit aging’s on bi-weekly basis and follow-up on same
• Controlling over budget V/s actual for maintenance, sales and overall financial figure.
• Forecasting and future planning for the regions
• Project analysis and profit reporting with budget and actual analysis.
• Fixed asset tracking and Global fixed asset recording.
• Dealing with all local level financial reporting managers and catering Adhoc accounting related issues.
• Implementation of new KPI factors, ratios for country managers/sales/finance teams.
• Preparing MIS/PPTs for bankers and other stakeholders.
• Partner with other finance functions.
• Dealing with auditors and other stakeholders.
• Preparing KPI’s for the each Business Units in regions.
• Quality checks & suggesting ways & means to improve quality of deliverables.
• Prepare the Standard Operating Procedures (SOP) for different tasks.
• Preparation of various types of MIS reports as required by the management and head quarter on periodic basis.
• Management postings on Group level for tax saving and maintain BU profitability.
• Review of Financial statement prepared
• Month end closing & Balance sheet accounts Reconciliations for Entity based in India and Japan.
• Debtors and Revenue reconciliation and General Accounting.
• Preparation of profit and loss and balance sheet schedules.
• Preparing the variance analysis of profit and loss accounts and reporting the same to management
• Preparing the intercompany reconciliations.
• Preparation of Related party schedule as per Companies Act.
• Liaison with Statutory Auditors and Tax Auditors to plan periodic audits to ensure timely completion.
• Ensures subsidiary level compliance through Month/Quarter end close activities.
• Supporting Statutory Audit for given legal subsidiaries.
• Coordinate and facilitate the resolution of cross functional / business matters, as prioritized.
• Liaise with other Controllership Teams in order to share best practices.
• Partner with other finance functions.
• Ensure Timely Filing of statutory returns.
• Analyst of financial data
Roles and Responsibilities:
• Answering to queries of the customers related to the procedures and policies of the businesses.
• Performing statutory and tax audits for different clients.
• Evaluate internal controls of clients and help in fixing the same.
• Identify audit issues and develop recommendations.
• Prepare audit reports and audit presentations for client and ensure proper follow up of outstanding items and recommendations.
Direct and Indirect Taxation:
• Preparation and online filing of Income Tax Returns for individuals and corporate assesses.
• Preparation and filing of TDS return, sorting out TDS notices/queries raised by the TDS Ward
• Assistance in preparation of documents for assessments and scrutiny cases
• Assistance in providing consultancy services on Tax Planning & matters involving International Taxation for overseas projects.
Matters on Company Law:
• Procedures & Compliances relating to the Floatation of the Company
• Assistance in filing of various documents relating to periodical & specific Statutory Compliances.
CA Final Nov 2010 from ICAI secured 53.5%. CS Final (2 Exams Remaining) from ICSI secured 53%. CS Inter June 2009 from ICSI secured 62%. CA Inter Nov 2007 from ICAI secured 54%. B.Com (Hons.) 2007 from Delhi University Senior Secondary Education in 2004 from CBSE secured 84%. Higher Secondary Education in 2002 from CBSE secured 73%.