Maahi93Managed 25+ clients and Finalized FS ROE 100%, Filed 800+ returns of IT and 200+returns of GST

• Involved in Record to Report process handling Financial Reporting and analysis, General Ledger Management, Month- End and Year-End Close, Variance Analysis, Compliances and Audits and submission to management of various reports. Reduced month-end reporting cycle by 20% through process automation

• Performed in-depth financial analysis to identify trends, variances, and key performance indicators, providing actionable insights to senior management.

• Prepared Metrix using dashboards highlighting various KPI’s and ratio analysis which helps management to get a detailed visualization.

• Created detailed financial budgets and forecasts, collaborating with cross-functional teams to ensure accuracy and alignment with strategic objectives. Comparing actual performance against projections, identifying key deviations, and implementing actionable strategies to optimize financial outcomes. Provided actionable recommendations based on forecasting and modeling to mitigate risks and capitalize on opportunities which improved forecasting accuracy by 15%

• Streamlined financial reporting processes, reducing turnaround times by implementing automation and improving data accuracy by utilizing data analytics tools like Power Bi, Volopay.

• Prepared comprehensive financial statements (BS, PL and cash flow) in line with IFRS, Ind AS, and US GAAP, ensuring compliance across multiple sectors.

• Involved in the preparing and review of various BS reconciliations, inter-company reconciliations in Blackline for various divisions to arrive at the correct reporting of Balances enhancing financial reporting efficiency for the month/quarter/year end. Provided recommendations to preparers to improve the quality of reconciliations which led to enhance better financial position.

• Lead and mentor a finance and tax team by providing technical guidance and support to ensure high performance and professional development. Also managed AP and AR functions, ensuring accurate and timely processing of invoices and payments.

• Collaborated with external auditors for Ind AS/IFRS/US GAAP audits including preparations of various schedules of FS, addressing queries and implementing adjustments to improve financial statements.

• Implemented the accounting ERP and payroll processes, prepared SOP documentation for various processes including AP, AR, P2P, O2C, R2R etc. enhancing financial reporting accuracy and efficiency

• Ensure timely and compliant filing of statutory accounts, tax filings, TP documentation in accordance with country requirements, including audited financial statements, direct and indirect taxation, and other filing requirements.

• Managed payroll processes ensuring accurate payroll accounting and compliance with local regulations.

• Proficient in using various ERP systems. Utilized data analytics tools and streamlined the processes and automate the task for better efficiency.

• Performed SOX 404 testing and internal audit for internal controls, evaluating control design and operating effectiveness.

• Developed and implemented internal control frameworks (e.g., SOX, IFC), enhancing control environment and reducing audit findings.

• Conducted comprehensive risk assessments to identify key areas of potential financial and operational risks, and prepared internal audit plan and designed annual audit programs based on risk evaluation.

• Proficient in using audit management software (e.g., Archer, AWS, ARSI, Blackline). Automated audit procedures using chat GPT and AI to the extent possible.