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Network Power4000+ people
Roles
🧨35%
Consulting
🔥29%
Startup Founder
✨29%
Business Owner
Geos
🇮🇳88%
India
🇩🇪5%
Germany
🇷🇺5%
Russia
Work Background
Pearce ServicesFinancial Analyst
Dec. 2022India
Inventus Law INC.(Avatar Advisors LLP)Accounts and Finance Manager
Mar. 2021 - Aug. 2022Palo Alto, California, United States Directing the entire gamut of financial operations and evaluating organization’s financial
performance; conducting financial analysis and developing financial planning processes
Driving P&L functions and leading budgeting process with emphasis on reducing costs,
improving gross margins, revenue earning capacity and profitability
Executing financial analysis, internal & regulatory reporting, accounting operations and
forecasting functions; steering overall accounting operations & audits for the organization
Analyzing & evaluating financial performance of organization with regards to long-term
operational goals, budgets and forecasts
Providing insight and recommendations to both short & long term growth plan
Preparing & presenting monthly financial budgeting reports including monthly profit &
loss, forecast vs. budget & weekly cash flow
Working extensively towards administering AP/ AR and billing requirements
Displaying resourcefulness in verifying the payments, performing bank reconciliation and
depreciation calculations
Cross-functional Coordination: Working closely with various other departments and
conducted rigorous follow up with clients to realize receivables
Creating budgets and conducted variance analysis to determine difference between
projected figures & actual expenditure and implemented corrective actions
Reviewing & analyzing monthly financial results and providing recommendations
PlaymentFinance Accounting Consultant
Apr. 2020 - Aug. 2020Bengaluru, Karnataka, IndiaPrepared MIS reports, cash flow statements, and fund flow forecasts
Planned and carried out monthly, quarterly, and annual closure schedules; provided
monthly financial statements Managed the monthly closing process; maintained TDS Return data
Collected daily bank transactions and upload with the proper internal transaction codes
Contributed towards acceleration of monthly bank reconciliation / reporting process.
Carry out tax compliance reviews to ensure compliance
Led the end-to-end processing of payroll, employee expense claims and reimbursements,
and employee final settlement within stringent deadlines for posting to the finance
system and account reconciliation
Continued review procedures that include verbal, written, and written performance
evaluations for subordinates
Ensured proper control of costs, labour hours, operating costs, and inventory within areas
of responsibility
PlaymentAssistant Manager Finance
Oct. 2019 - Mar. 2020Bengaluru Area, IndiaPrepared MIS reports, cash flow statements, and fund flow forecasts
Planned and carried out monthly, quarterly, and annual closure schedules; provided
monthly financial statements Managed the monthly closing process; maintained TDS Return data
Collected daily bank transactions and upload with the proper internal transaction codes
Contributed towards acceleration of monthly bank reconciliation / reporting process.
Carry out tax compliance reviews to ensure compliance
Led the end-to-end processing of payroll, employee expense claims and reimbursements,
and employee final settlement within stringent deadlines for posting to the finance
system and account reconciliation
Continued review procedures that include verbal, written, and written performance
evaluations for subordinates
Ensured proper control of costs, labour hours, operating costs, and inventory within areas
of responsibility
Achromic Point Consulting Pvt LtdAssistant Manager Finance & KPO Services
May. 2016 - Oct. 2019New Delhi Area, India Independently handling the TDS, Service Tax, and GST & Income Tax
Work of different Govt. Depts.
Book keeping (manual & computerized)
Bank Reconciliation
Monthly MIS Reporting
Accounts Payable
Accounts Receivable GST Return Filling and Preparation and GST 2A Reconciliation
Achromic Point Consulting Pvt LtdAssistant Manager-Finance
Jan. 2014 - May. 2016New Delhi Area, IndiaManaged accounts payable, and Employee payables.
MIS reporting to directors.
Making Service Tax and TDS Returns.
Handling Fixed Assets Accounting, Preparing Depreciation Schedule as per Income Tax Act and as per Companies Act.
Coordinating with Internal/External Auditors.
Finalisation of Books of Accounts
Achromic Point Consulting Pvt LtdSenior Executive Finance
Apr. 2013 - Jan. 2014New Delhi Area, India
Achromic Point Consulting Pvt LtdAccountant
Jan. 2012 - Mar. 2013New Delhi Area, IndiaAccounting, MIS Reporting, Service Tax, TDS and Income Tax
Myor UttarakhandSocial Worker
Dec. 2011 - Jan. 2015New Delhi Area, India
Ajay Kumar Sharma, AdvocateAccountant
Sep. 2010 - Dec. 2011New DelhiAccounting, TDS, Service Tax , Income Tax