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| Year of birth |  | 1978 |
Current Location/Address |
| City or Town | | Delhi |
| State | | Delhi |
| Country | | INDIA |
Permanent/Home Location/Address |
| State | | Delhi |
| Country | | INDIA |
Languages |
| Primary Language | | Fluency |
| English | | Read, write and speak fluently |
Nationalities |
| Nationality By Birth | | INDIA |
| Other Nationality | | INDIA |
| | |
Experience Classification |
| Job Function | | Years Experience |
| Chartered/CPA | | 10 |
| Financial Planning | | 7 |
| Financial Controllers & Directors | | 4 |
| Auditing | | 7 |
| Taxation | | 7 |
Qualifications |
| Highest Qualifications | | Masters |
| Qualification | Subject | Establishment/Country | Year |
| Masters or Higher | Chartered Accountant | ICAI, Delhi India | 2001 |
| Degree | B.Com (Hons) | SRCC, Delhi Univeristy, India | 1999 |
Other Qualifications, Memberships, Certification
Pursuing - Diploma in IFRS from ACCA, UK. |
Computer Skills and Software Used |
1. Advanced skills in MS office - (Excel, Word, Powerpoint)
2. User interface knwoledge in SAP, ORACLE, BAAN |
Work Locations |
| Are you willing to move or relocate? | |
Yes - I will travel internationally
Yes - I will relocate internationally | |
Availability |
| Start Immediately? | | Available Now |
| Earliest Start Date | | Given 7 weeks notice |
Ideal Next Job |
| Open to all offers |
Required Salary & Conditions |
| Minimum salary USD 7,000 per month plus Transportation and Other Allowances. |
Employment History |
| Total Years of Work Experience: | | 13 |
| Commenced Full Time Work: | | 1997 |
| Name | | Accenture |
| Job Title: | | Senior Management Consultant (Chartered Accountant) |
| Duration | | From : 2007 To: |
Work Experience |
CAREER OBJECTIVE
Contribute productively towards the creation of High Performance Organization.
WORK EXPERIENCE - MANAGEMENT CONSULTING
Accenture Services Private Limited
(Senior Management Consultant – Finance and Performance Management - August 2007 till Date)
Working as Senior Management Consultant in Finance & Performance Management Division of Accenture Services Private Limited. The division focuses primarily on International Management Consulting assignments in the following areas:
• Enterprise Performance Management • Enterprise Risk Management
• Corporate Finance • Finance Operations
Assignments handled till date in Accenture:
• Developed Assets/ Offerings in Finance and Performance Management
In order to achieve the objective of world class Finance Organization developed several assets/ offerings for clients. Prominent ones are as follows:
Management Reporting Diagnostic Finance and Accounting Strategy Tool
MIS and Reporting Dashboards Approach for Strategic Cost Reduction
Business Case development tool Key Industry specific Metrics including Key Performance Indicators function wise
• Rogers Communication, Toronto, Canada: Business Transformation
This was the project to implement the End-to-End business process design and creation of methods and procedures (M&Ps) documentation for Finance & Accounts and Tax Department for the biggest Telecommunication Company of Canada – Rogers Communication: This included following:
Leading Accenture - Toronto and India Team for process Development in the areas of Revenue Management and Customer Relationship management and Management Reporting Diagnostics
Conducting and participating in workshops with Business Transformation SMEs and Functional Controllers of the company for defining and summarizing the Business requirements, Compliance and Reporting requirements
Documenting and listing the differences between IFRS , US GAAP and Canadian GAAP
Developed and implemented:
MIS Reporting Tools including Reporting Dashboards
Budgeting & Business Analysis and Variance Analysis system and guidelines
Developed Finance, Accounts and Tax processes based on BPMN Standards and SOX which includes following:
Tax Provisioning Process Accounts Payable Process
Revenue Assurance Process Monthly Closing Process
Accounting for Current Tax and Deferred Tax Reconciliation of Financial Statements with Tax Balance sheet
I was in Toronto for four months for the first phase of the project and then supported the project from India.
• Royal Dutch Shell, Netherlands: Tax Transformation
This was the project to design and implement Tax provisioning tool to standardize and automate the current and deferred tax provision calculation, reporting and journal entry posting process globally. I worked as Taxation and Accounting Expert on the Tax Transformation project for the world’s biggest Oil Company - Shell: This included the following:
Leading Netherlands Deployment Team focusing on defining the calculation logic requirements for Current and Deferred Tax
Conducting regular workshops with Tax SMEs and Controllers for defining the accounting, compliance and reporting requirements
Defining the Journal entry process and Journal entries which need to be posted back from Provisioning tool to ERPs
Documenting and listing the differences between IFRS, Dutch GAAP and Dutch Tax Laws for Shell Netherlands in order to localize the Core Calculation Mock up for current tax and deferred tax
Developed:
Reconciliation & report format for Tax Balance Sheet and Statutory Balance Sheet
Common Tax Chart of Account and mapping of 11 ERPs (for Shell Netherlands) to the Common Tax Chart of Account.
Global Withholding Tax Process
I was in Netherlands for three months and then supported the project from India.
• Virgin Mobile, India: Finance Processes for Post pay Business
This was the project to design Finance Processes which were primarily in the nature of Revenue assurance processes in order to exercise control on revenue leakages, which is one of the biggest challenge in the telecommunication industry. This included the following:
Leading the team for the development of processes in the areas of Finance and Revenue Assurance
Conducted workshop / meeting with key stakeholders to understand the process objectives, expected outcomes and finalized the process template, process inventory & work plan
Designed and developed finance processes comprising process flow diagrams & detailed process architecture inclusive of ownership RACI, KPIs, SLAs & Business policies.
Validated the end to end process models in workshops/meetings with key stakeholders.
Developed detailed Revenue Assurance Framework and also suggested the Organization structure for Revenue Assurance Department.
WORK EXPERIENCE - RETAIL INDUSTRY
Yum Restaurants International
(Manager Equity Accounts - November 2006 till August 2007)
YUM! Restaurants International is the world’s largest chain of restaurants, having famous Brands like KFC, Pizza Hut and Taco bell. Worked with the CFO and Financial Controller of the Company
• To define, implement and execute the policies and procedures in order to set up the Financial Controls in the following areas for Company owned restaurants:
Capital Expenditure Monthly Closing Process
Inventory Management Financial Planning and Analysis
Cash Management Preparation of Monthly Profit and Loss Account
• Developed and implemented:
Budget and MIS reporting format for Company Owned Restaurants
Preparation of Variation and Ratio Analysis for Company Owned Restaurants
Capex tracker for reviewing Capital Expenditure against budget
Tax processes which includes the processes for timely deduction & deposition of Direct Taxes, Indirect taxes
Processes for applying and renewal of Licenses required for running Restaurants
• Lead the Finance and Accounts Team and supervising Day to day accounting of Company Owned Restaurants (20 Restaurants of average sales of having INR 20 million per month) and responsible for Monthly Closing and Profit & Loss Account for each restaurant
• Reviewed the adequacy of provisions for obsolete inventory and income tax
• Responsible for Preparation, finalization, presentation and audit of Financial Statements as per Indian GAAP and US GAAP
• Responsible for booking, raising invoice, tracking and realizing the Management Fees, Royalty and Other revenues from Franchisee Restaurants (155 Franchisee Restaurants) and handling related Tax issues
• Tracked and monitored Internal audit Issues/Actions
WORK EXPERIENCE - MANUFACTURING INDUSTRY
Carrier Air-conditioning and Refrigeration
(Assistant Finance Controller & Sox Officer (Internal Auditor)-October 2005 to November 2006)
Carrier Air-conditioning and Refrigeration is the subsidiary of Carrier Corporation, US, involved in manufacturing and trading of Air conditioners and other heat ventilating equipments with a turnover of INR 6 Billion in India. My job profile comprised of the following major responsibilities:
As Assistant Finance Controller
• Independently handled merger of Carrier Aircon with Carrier Refrigeration:
Prepared consolidated financial statements for the merged entity as per the Statutory requirements
Complied with all the disclosure requirements with respect to merged entities
• Handled Monthly and Yearly Forecast and Budget Plan
• Preparation of Variation and Ratio Analysis
• Responsible for monthly closing and Profit and Loss Account preparation
• Developed and implemented authorization matrix for approval of expenses and for payments
• Supervising the Day to day accounting – mainly with respect to Inventory Purchases, Freight expenses, Employee expenses, Vendor payments and Sales & Sales return
• Streamlined the inventory valuation process as per the Accounting Standard Requirements
• Working out the provisions for warranty, obsolete inventory and income tax and booking the same in the books of account
• Preparation, finalization & presentation of Audit of Financial Statements as per Statutory requirements as per Indian GAAP and US GAAP
As SOX (Sarbanes – Oxley Act) Compliance officer & Internal Auditor
• Implemented SOX and developed process documentation detailing each and every step for all the ‘CYCLES’
• Implemented SARBOX Testing and Compliance procedures through use of SOXA tool.
• Timely Submission of various Sarbanes Oxley Act compliance related reports to Asia Pacific Office.
• Planning and Conducting Internal Audit reviews of Corporate Office, Factory and Branches
• Tracking and monitoring of Internal audit Issues/Actions
• Conducted Specific Investigations which saved big fortune for the Company
• Facilitating top management in making policies for the control and conduct of business in efficient and effective manner.
WORK EXPERIENCE - PUBLIC ACCOUNTING FIRMS
PriceWaterhouseCoopers
(Assistant Manager - June 2004 to October 2005)
Worked with Partner and Senior Managers in Business Advisory and Assurance Services to conduct Statutory/ Internal/ Tax audits and International GAAP reporting of various Companies from varied industries like: Automobile, Software, Pharmaceutical and Hospitality. Responsibilities included:
• Leading the team of Chartered Accountants and articles on the Assurance Assignments
• Ensuring Compliance with:
Accounting & Auditing Standards issued by ICAI
US GAAP, Indian GAAP & International Financial Reporting Standards (IFRS)
Statutory Laws, Direct and Indirect taxation Laws
• Identifying Key Business Risks and Financial Control Weaknesses
• Advising Clients about the Financial Controls in order to overcome control weaknesses
• Reporting of Financial Frauds
• Performing Financial Ratio and Variation analysis
• Preparation, finalization & presentation of Financial Statements and Audit Reports as per Statutory Requirements
Deloitte, Haskins and Sells
(Assistant Manager - April 2002 to June 2004)
Worked with Partner and Senior Managers in Assurance and Business Advisory services to conduct Statutory/ Internal/ Tax audits and International GAAP reporting of various Companies from varied industries like: White Goods, Software, Breweries, Industrial Printer, Industrial Hose Pipe and Garment & Textile. Responsibilities included:
• Leading the team of Chartered Accountants and articles on the Assurance Assignments
• Ensuring Compliance with:
Accounting & Auditing Standards issued by ICAI
US GAAP, Indian GAAP & International Financial Reporting Standards (IFRS)
Statutory Laws, Direct and Indirect taxations Laws
• Identifying Key Business Risks and Financial Control Weaknesses
• Advising Clients about the Financial Controls in order to overcome control weaknesses
• Reporting of Financial Frauds
• Performing Financial Ratio and Variation analysis
• Preparation, finalization & presentation of Financial Statements and Audit Reports as per Statutory Requirements
Prominent assignments handled at BIG Four CA Firms:
• Statutory Audit and Tax Audit of
Xerox Modicorp Ltd. Gates (India) Pvt. Ltd.
HCL Technologies Ltd. Convergelabs Software Technologies Pvt. Ltd.
IFB Industries Ltd. Domino Printech (India) Pvt. Ltd.
Microsoft India Pvt. Ltd. Aventis Pasteur India Pvt. Ltd.
GKN Driveline (India) Ltd. Classic Golf Resort (Subsidiary of ITC Ltd)
Perot Systems TSI (India) Ltd. Sumitomo Corp. (India) Pvt. Ltd.
United Breweries Ltd. Silvia Apparel Ltd.
• International GAAP reporting of
Gates (India) Pvt. Ltd Domino Printech (India) Pvt. Ltd.
GKN Driveline (India) Ltd. Perot Systems TSI (India) Ltd.
• Due diligence review of Seven C Customer Services (India) Pvt. Ltd. (known as Vertex)
Lodha & Co., Chartered Accountants
(Assistant Audit Manager - April 2001 to April 2002)
Independently carried out Audit of various Concerns including:
• Statutory Audit of Aditya Cement (A division of Grasim Industries)
• Statutory Audit of Hindustan National Glass Ltd.
• Tax Audit of SPL Ltd. formerly known as Somany Pilkingtons Ltd.
• Internal audit of Godfrey Philips India Sale Depot (Four Square Cigarette manufacturers)
ARTICLESHIP
S.S.Kothari & Co., Chartered Accountants
Assisted in the following assignments:
• Internal Audit of LG Electronics (India) Pvt. Ltd. and Modipon Fiber Company
• Special Investigation Audit of Mukati transformers Ltd. for IDBI on reference of BIFR
• Management Audit of Bhilwara Spinners Ltd. of LNJ Group
• MIS Audit of Hindustan Tin Works Ltd.
• Statutory Audit of NISL of Jindal Group
PROFESSIONAL QUALIFICATION
• Chartered Accountant - Qualified in November 2001
• Certification in IFRS from ACCA, UK - Currently pursuing, Expected to be completed by August, 2010
ACADEMIC QUALIFICATION
• Bachelor of Commerce with Honors 1996-99 Shriram College of Commerce (Delhi University) securing 70.4%
• Senior School Examination (Class XII) 1995-96 C.B.S.E. securing 88%
• Secondary School Examination (Class X) 1993-94 C.B.S.E. securing 88.8%
ACADEMIC / PROFESSIONAL ACHIEVEMENTS
• Secured 37th Rank in C.A. Foundation
• School Topper in Class X, XI & XII
• Received Certificate of Merit for securing 9th position in Geography Olympiad
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