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Summary

Chartered Accountant from Institute of Chartered Accountants of India (May 2004) with over 8 years (3 years of industrial training) of work experience, majorly being in Financial Planning, Analysis and Reporting.

Key skills -

  • MIS preparation with KPIs Analysis
  • Revenue Recognition and full set accounting.
  • Statutory Filings and IPO reports .
  • Internal Controls and Auditing (Statutory Audits and Internal Audits).
  • Month end closing and finance support.
  • Generating financial models and templates using Excel spreadsheet with Pivot Tables, macros and advance formulae
  • Industrial training of 3 years with a reputed firm of Chartered Accountants.
  • IFRS trained and Certified .
  • Working knowledge of SAP - Financials, Oracle Financials Tally and Sage 50 Accounts and Sage Payroll.
  • Volunteered as a store manager in a local Oxfam store, UK.
  • Certified in IFRS Diploma from ACCA(UK)

Work History

Oct 2016May 2017

Financial Administrator

Oakminster Healthcare Ltd (UK)

As a Financial Administrator responsible for start to end book-keeping for one of the senior citizen care homes of the organisation, which include -

  • General Book keeping activities like Cash, Bank, Revenue recognition, Accounts Payable
  • Payroll processing
  • Statutory returns filing with the local council
  • Credit Control ( constant liaison with carehome residents and family).
  • Internal Process control

Worked on Sage 50 Accounts and Sage 50 Payroll along with extensive use of Microsoft Excel and Word.

Involved working in tight deadlines along with a team and reporting to the senior management.

Oct 2005Nov 2009

Assistant Manager - Finance

MindTree, Bangalore

As Associate Manager - Finance was responsible for the

  • Monthly Plan and the Monthly Income Statement (which included the P&L as well) to be presented to the Board.
  • Variance analysis and Budgeting and Forecasting.
  • Preparation of IPO reports and handling of necessary Statutory filings for IPO.
  • Statutory Reports filing for STPI, SEZ.
  • Other miscellaneous responsibilities - Audit Assistance, IPO reports generation, Customer Contracts Review.

As Recievables Manager - Finance was responsible for the revenue accounting of the R&D Business of MindTree and subsequent reporting to the Board of the monthly revenues. Was also responsible for reporting the annual and monthly revenue forecasts.

Nov 2004Sep 2005

Financial Analyst - GFIC EMEA

Oracle India Pvt Ltd, Bangalore
  • Headed the team which reported MIS, Variance Analysis and other standard Month Close reports to the Management of European counterparts of Oracle.
  • Was also part of the monthly forecasting and budgeting process for the region and detailed variance analysis with the Finance heads of the respective region.
Apr 2000Jul 2004

Industrial Trainee

RCE & Co, Bangalore

As an Articled assistant had extensive experience in

  • Statutory Audits of various MNCs, Banks and SMEs - Initially starting of as a team member have been the team lead for such audits after experience.
  • Internal Audits of MNCs and Concurrent audits of Banks - as a team member and a lead.
  • One off assignments related to Cost Management, Establishment of Accounting Manuals and Incorporation of Internal Controls.
  • Handled Income tax filings of corporates and Individuals.

Education

Dec2016

Diploma in IFRS

ACCA UK
Apr 2000May 2004

Chartered Accountant

Institute of Chartered Accountants of India

Chartered Accountant -  Passed Finals in the first attempt and secured All India 20th rank in the Foundation Exams.

Apr 2001Apr 2004

Bachelor of Commerce

Bangalore University