Director - Finance
Expian Technologies pvt Ltd
Total years of experience :17 years, 8 Months
Head of India Finance reporting to CFO.
Managed and lead a team in planning of ERP migration from QuickBooks to NetSuite - Chart of Accounts mapping, departments, items, Customer / Vendor Master data, automating payments and legacy data migration templates.
Managed EUR 2Mn External Commercial Borrowing (ECB) working with bankers, RBI & consultants in compliance with FEMA.
Oversee invoicing, Accounts Payable, payroll and T&E.
Maintain banking relationships.
Responsible for the entire finance function of the corporate
entity. Developed a robust month end close and reporting
process. Transitioned the process from a 3rd
party in CA,
USA to shared service center at Bangalore.
➢ Provide detailed analysis and commentary on monthly P&L,
Budget vs Actuals with commentary and rolling forecast.
➢ Oversee the processing of Accounts Payable, receivables,
payroll, monitor and review supplier/employee expenses
and payments.
➢ Review and analyze revenue, expenses, expense allocation
and accruals.
➢ Review transfer pricing calculations and allocate charge
backs to group companies and intercompany billing and
capital reconciliation.
➢ MEC, statutory compliance, TP calculation & charge back
invoicing for India shared services center.
➢ Liaising with various department heads to gather
information required for department level budget,
consolidation of BU budgets and prepare Annual Operating
Plan.
➢ Managed consolidated planning & reporting using Oracle
PBCS / SmartView interfacing with NetSuite
Controller of India BPO operations, reporting to Corporate
Controller.
➢ Preparation of Annual operating plan, rolling forecasts and
ensure profitability in line with plan.
➢ Provide inputs to management on project resourcing to
ensure margin targets are met, variance analysis for project
budget vs actual.
➢ MEC - accruals, depreciation, amortizations, project level
P&L review.
➢ Responsible for Financial reporting and Management
Information.
➢ Overseeing the accounting in NetSuite, revenue
recognition, Intercompany chargebacks; fixed assets
accounting, bank relationship & forex payments.
➢ Transfer pricing cost model and related documentation.
➢ Audit co-ordination - working closely with auditors for
finalizing.
➢ Ensuring statutory compliance - MCA/ GST / STPI / TDS / PF
etc
Responsible for managing a team of General Accounting &
Inter Company accounting for a large US based
conglomerate.
➢ Review and approve journals, Review of reconciliations,
open items tracking / reduction, Process stabilization,
transformation and automation
➢ Resource planning &, work allocation.
➢ Dashboards / MIS /Metrics and Decks for regular business
updates to all stakeholders
➢ Stakeholder (client) management, conducting annual
performance appraisal of Direct Reports, determining their
rating, monitoring their individual Development Plans, with
an objective to partner in their professional growth
program.
HP Global E-Business Operations
Financial Planning & Analysis - budgeting, monthly forecast
and variance analysis for different projects undertaken by
Enterprise Services.
➢ Accounting for accruals, deferrals, amortization & revenue
recognition.
➢ Analyzing reports and highlighting or flagging off unusual
numbers or trends, which are likely to have significant
impact on management decisions
➢ Create cost center reports (plan v/s actual) for various
contracts.
➢ Co-ordination with onshore Account Executives & Account
Business Managers for amendments, renewals and
planning purposes and to ensure planned operating profit
margin.
➢ Process improvement relating to cost center accounting &
reporting to help standardize the processes
Preparing Financial Statements and analysis for Japan real
estate portfolio.
➢ Accounting for fixed assets acquisition, depreciation, and
disposal.
➢ Providing MIS required for business planning to portfolio
managers
➢ Year-end impairment analysis for real estate assets
Dishnet Wireless Ltd (Aircel
Treasury - Overall management of funds for Aircel Group companies, providing funds required by different branches.
Investing surplus cash in fixed deposits or mutual funds based on the returns, exposure and timing.
Managing major vendor payments & accounting for treasury transactions in SAP.
Team member for preparation of Long Range Plan (LRP) Annual Operating Plan (AOP).
CMA, MIS reporting to banks for project financing.
Financial Reporting - Quarterly limited review financial
statements, annual reporting.
➢ Foreign Revenue - Review agreements, invoicing,
recognition & collection.
➢ Audit co-ordination & SAP Migration
Involved in statutory audit of corporates and accounting
advisory services and tax returns for individuals and
partnership firms
Chartered Accountant PE II
Certified Management Accountant (CMA)
Bachelor of Commerce
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