Manager
SERCO-Indi
Total years of experience :7 years, 2 Months
Have supported the Transition role on temporary basis:
•Arranging Flights tickets and Hotel accommodation for employees on business visit as per company policies
•Calculating the Per Diem as per company policy and arranging for approvals & disbursement of the same.
•Weekly Transition call with On-shore to be on the same page.
•Handling business queries on travel related process.
•Arranging for the Invite letters for the Foreign delegates.
-Preparing Finance director pack on monthly basis
-Preparing Balance Sheet Substantiation pack on monthly basis.
- Assisting inter-company team in reviewing & preparing inter-company journals & removing mismatches
- Providing details to other teams and auditors
Statutory Reporting & Regulatory Reporting
•Have done successful onsite transition from Australia Statutory reporting and Australia Regulatory Reporting.
•Responsible for delivering GL Reconciliations, Month end closing, Statutory reporting, Regulatory reporting accurately and timely.
•Driving continuous process improvement.
•Involved in skill and capability assessment for the team.
•Involved in Daily Status Call with Client.
•Reviewing Daily cash at banks to facilitate the investment or disinvestment decision.
•Preparation of Annual Financials of the entity/entities. Handling the Auditor’s queries and responding them to them in timely manner.
•Preparations of APRA return on quarterly basis, Semi Annual basis & annually as per Australia Insurance sector guidelines for one of leading Insurance Sector Company in Australia.
•Preparation and posting of monthly journals to for Balance sheet as well as for P&L for one of leading Insurance Sector Company in Australia.
•Providing the source data to various Business Units for further processing.
•Liaising with and assisting the On-shore team in filing the APRA return of the entity/entities with the Statutory Authorities.
•Facilitate & support regular and effective interaction with counterparts also prompt communication / escalation of the issues for clear understanding and remediation purpose
Accounts
Role: Consolidation
•Finalization of Balance sheet (IGAAP basis) on standalone basis for 6 Units of Ballarpur Industries Ltd. and then preparing Consolidated Balance Sheet for the entity.
•Application of Indian Accounting Standards.
•Supporting to Statutory Auditors on various points and provides details to them.
•MIS reporting to management i.e. profitability statement, EBIDTA analysis, Head Office expense etc.
•Part of the Team responsible for the Preparation of the Quarterly results for the SEBI Filling.
•Prepared Consolidated Budget Presentation for the Management on Quarterly basis.
•Preparing cash flow statement on Indirect Basis
Accounts
Role: Regulatory Reporting
•Helping the Banks and financial institutions of the General Electric (GE) outside US in preparing their financial statements on Quarterly basis for the New York State Bank submission.
•Doing Analysis of the financial statements for GECIFC Management.
•Preparing the Asset Liability Committee Report on monthly basis for the GE Capital International Financing Corporation (GECIFC) Management.
Key Learning and Achievements:
•Successfully undergone training on six sigma and lean.
•Three times recognised for delivering outstanding performance in the Suncorp process.
•Ledger Scrutiny for income tax purposes.
•Scholarship holder up to my academic Level.
PREVIOUS ASSIGNMENTS
(Article ship Training)
Taxation
•Interfaced with taxation authorities for scrutiny assessments, survey details etc.
•Prepared income tax return of various corporate and non-corporate assesses.
Auditing
•Indian Trade Promotion Organization - it is a company under section 25 of the Companies Act engaged in the promotion of various trades.
•Uttam Power Tools (P) Ltd & Aman Engineering - manufacturing companies.
•Walk in the Clouds - a restaurant
handling Australia’s one of the biggest insurance and banking process named Suncorp Group
www.bilt.com) Popularly known as BILT (Avantha Group) which is the largest paper manufacturing company in India and which has a gross turnover over 4500 crore.
•Effective communication skills & possesses expertise of working in highly competitive environments.
•Ability to work independently and along with the team.
•Provided coaching & guidance to students in Accounts
ABRIDGEMENT
•A competent CA with post qualification experience of more than six years in managing various aspects of accounts, finance, & auditing
courses: Certification on International Financial Reporting Standard (IFRS) course
courses: Certification on International Financial Reporting Standard (IFRS) course