Senior Manager
ICF Consulting India Private Limited
Total years of experience :10 years, 2 Months
Managing the finance functions involving financial objectives,
policies & procedures to facilitate internal financial control
* Collaborating with other senior leaders to drive growth and seek
improvements in operational processes
* Analyzing expenditure trends, recommending suitable budget
levels and ensuring expenditure control
* Interfacing with banks, financial institutions for cash flow
management
* Reviewing existing processes and systems and accordingly
implementing measures.
* Attending internal audit & evaluating internal control systems with a view to highlight shortcomings and implement
recommendations made by auditors
* Ensuring timely deposit of taxes as well as filing of returns and assuring adherence with legal compliances
* Gathering business performance data, analyzing and developing recommendations for improvements in revenue growth or
resource allocation
* Preparing financial materials for board of directors / other stakeholders, providing effective access to information for
appropriate staff and business partners and taking the lead in financial best practice implementation
on the transfer pricing documentation
* Liaising with consultants in regular scrutiny cases and Tax Consultant for various tax matters
* Led a team of 3 members for reviewing the business environment and preparing business plan & AOP
* Formulated MIS related to budgeted costs and the actual cost incurred
* Furnished valuable assistance to Technical Team during ERP implementation including modules like management, billing,
inventory & fixed asset management and rent
Reported to Manager - Finance and managed a team of 3.
Prepared final accounts of companies and maintained books of accounts.
Ensured audit requirements were in place and coordinated with Internal Auditors and Statutory Auditors for Quarterly and Yearly Audit of Accounts.
Prepared various returns viz.
Monthly RBI Return of Indiabulls Financial Services Ltd & Indiabulls Finance Company Pvt Ltd.
Half Yearly NBS-2 Return to be filed to Reserve Bank of India.
Generated several MIS reports - Daily Balance Sheets, Bank Reconciliation, Details of IPO financing, Daily Stock Position of debtors, Intercompany Balance Status.
Chartered Accountancy