Senior Consultant
Ernst & Young
Total years of experience :15 years, 9 Months
> Finance Transformation
> IFRS Implementation
> Finance Process Improvement
> Finance Process Automation
> ERP Tool Selection and Implementation
o Accounting - Responsible for accounting and financial reporting under IFRS
o Financial Modelling for Various Projects.
o Revenue Management responsibility for all the Global subsidiaries.
o Process designing & defining internal control for all new Business segment
o Revenue recognition in the books as per IFRS and accounting policy.
o Measuring the cost of retail products sold for accounting.
o MIS Reporting - overall responsibility of MIS reports to Management including Sales Analysis Report, Profitability Analysis and Performance Monitoring Reports, KPI reports. Developing business process and control for ensuring correctness of daily sales accounting
o Inter-company reporting & reconciliation - Handling inter-company transactions reporting for 32 subsidiaries and associates companies.
o Oracle Implementation - Member of functional team for Oracle implementation.
o Preparing Fixed Asset Register and calculating the depreciations & amortisation on the assets
o Vendor Management - Ensuring accurate and timely payments to vendors. Monitoring all the vendor accounts through reconciliation & financial analysis. Adhering to SOP for purchase quotations, capex approvals, and budgetary controls in all the vendor payments.
o Accounting - Responsible for accounting and financial reporting under IFRS
o Revenue recognition in the books as per IFRS and accounting policy
o MIS Reporting - overall responsibility of MIS reports to Management including Sales Analysis Report, Profitability Analysis and Performance Monitoring Reports, KPI reports. Developing business process and control for ensuring correctness of daily sales accounting.
o Vendor Management - Ensuring accurate and timely payments to vendors. Monitoring all the vendor accounts through reconciliation & financial analysis. Adhering to SOP for purchase quotations, capex approvals, and budgetary controls in all the vendor payments
o Looked after for Finance & Accounts for various subsidiaries.
o Efficiently worked as Task Leader in Internal Audit team.
o Accredited for serving as Team Leader for Ledger Scrutiny of accounts
o Preparation of Financial Statements of all the subsidiaries
o Cash flow Management,
o Budgeting & forecasting Statement
o Feasibility study for various project