Gurugram, Haryana, India
Results-driven Chartered Accountant with 13+ years of experience, including 5+ years post-qualification (qualified January 2021). Currently serving as Finance Manager for a ₹150+ Crore turnover IT and consulting company, overseeing end-to-end finance, accounting, taxation, banking, and compliance. Expertise in financial reporting, audits, internal controls, budgeting, and treasury management. Proven track record in eliminating regulatory risks, streamlining processes, and delivering actionable insights to drive profitability and governance.
- Led end-to-end financial operations for a ₹150+ Crore organization, including accounting, reporting, taxation, audits, and internal controls, resulting in enhanced governance and zero regulatory notices. - Prepared and presented monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow), providing leadership with insights that improved cost control and profitability by identifying variances. - Streamlined GST, Income Tax, and TDS compliances, ensuring 100% timely filings and resolving legacy litigation through proactive management. - Managed treasury and banking operations, including full lifecycle of Bank Guarantees (BG), optimizing working capital and strengthening relationships with banks. - Fortified Internal Financial Controls (IFC), developed SOPs, and mitigated risks, leading to seamless audit closures. - Served as key liaison with auditors, bankers, and regulators; mentored a finance team to maintain high accuracy and accountability.
- Oversaw end-to-end accounting and payroll for 250+ employees, including salary processing, statutory deductions and full & final settlements, ensuring compliance and timely disbursements. - Handled vendor payments, inward remittances and invoice generation for USA clients, bank reconciliations, and cash flow management, optimizing operational efficiency. - Coordinated employee tax declarations and TDS deductions; issued Form 16/16A and administered group insurance policies, including claims and health card issuance. - Managed POSH compliance, including committee coordination, annual reporting, IC meetings, and employee trainings. - Liaised with PF, GST, and statutory authorities for registrations, refunds, and filings; prepared GST/Income Tax/TDS/PF/ESI returns and supported Tax/GST Audits. - Implemented process improvements, streamlining controls and enhancing financial reporting, reducing errors by 95% (estimated based on strengthened mechanisms).
- Directed year-end closing processes with management and auditors, reconciling accounts receivable and executing monthly accruals for accurate financial records. - Implemented verification controls for invoices, debit/credit notes, purchase orders, and vouchers, ensuring error-free posting. - Coordinated outward remittances and optimized payment processes with banks, improving cash flow. - Managed loans, overdraft facilities, bank reconciliations, and stock movements; supervised a 20-member accounting team to meet deadlines. - Maintained cash transactions and prepared monthly journal entries, contributing to operational stability.
- Prepared Income Tax Returns for individuals, firms, and companies; assisted in Statutory, Tax, Internal, Concurrent, and Revenue Audits, including working papers. - Reviewed client accounts to identify and resolve discrepancies, ensuring regulatory compliance. - Filed Service Tax, VAT, and TDS returns; handled ROC filings and assisted with VAT, Service Tax, and IEC registrations.