Manager Accounting

Sachin Agarwal (CPA, CA)

+1-571-***-**** ***.******.*******@*****.***

Profile Summary

A Certified Public Accountant (USA) & Chartered Accountant (India) with 15+ years of corporate finance & accounts

experience in information technology & consumer durable companies having operations in USA, India, Argentina, UK,

Ukraine and South Korea. During this period I held various positions and responsibilities including financial reporting,

global consolidation, month-end closing, quarterly & annual audits, controlling finance operations, revenue recognition,

banking relations, cash flows, strategic planning, budgeting, forecasting, variance analysis and tax planning. I always

demonstrated strong leadership and gained expert knowledge of tier 1 accounting packages (SAP, Oracle & PeopleSoft)

& Microsoft office. Accomplishment includes wrapping up pending audits to achieve IPO readiness, prepared necessary

schedules for S-1 filing and funding by venture capital firms, redesigned broken procedures & enforced internal controls,

managed on time implementation of global Oracle ERP and financial integration of newly acquired companies.

Employment Profile

GlobalLogic Inc., McLean, VA May 2008 to present

A global leader in IT services having corporate office in McLean, VA with more than 7,500 employees & over $250

million in revenue, having delivery centers in Argentina, China, Israel, India, UK, Ukraine & USA.

Sr. Manage Finance

(Joined GlobalLogic India in May 2008 as Dy. Manager and moved to USA in Oct 2010 as Manager Finance)

Consolidation of complex financial statements for Internal and external reporting under USGAAP;

Ensuring month-end closing and review of financial statements to meet the timeline defined for publication of

group financials;

Managing quarterly and annual audits of group financial statements with E&Y and other big 4 audit firms;

Preparing technical accounting memos for key corporate transaction including mergers & acquisitions,

derivatives, stock based compensation, earn-outs and financial integration of newly acquired subsidiaries;

Controlling overall accounting operations including reconciliations, accounts receivable & payable, revenue,

payroll, fixed assets and stock option expenses with 5+ direct reports working out of India and USA;

Preparing forecasted cash flow, ensuring covenant reporting to financial organizations & venture capital firms;

Assisting annual budget preparation, monthly forecasting, analyzing variances & trending key movement.

Bridging between my teams working in different time zones for best team work and high motivation;

Reviewing customer contracts for timely & correct revenue recognition and other technical matters;

Maintenance of chart of accounts, account hierarchies & FSG reports for internal and external reporting;

Integration of accounting system of newly acquired companies into group reporting system for producing the

consolidated results from 1st month of acquisition;

Assisting VP-Finance and CFO in reporting & responding queries on financials to top management and board

of directors.

Birlasoft (India) Ltd, Noida, India. Nov 2006 to Apr 2008

A well-known software development company, having global turnover around $300 million and offices in US, UK,

Australia, Singapore and India with more than 5000 employees across all the locations.

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Sachin Agarwal (CPA, CA)

+1-571-***-**** ***.******.*******@*****.***

Assistant Manager-Finance

Consolidation of financial statements under USGAAP and audit coordination;

Managing statutory and tax audit by E&Y under Indian GAAP and USGAAP;

Preparation of global budgets, revenue forecast, MIS reports and performing variance analysis from budgets;

Coordination with tax consultants for obtaining tax advice and filing returns and appeals;

Managing a team of 4 employees working out of different locations in India;

Ensuring adherence to statutory compliances related to Income tax & transfer pricing.

LG Electronics India Pvt Ltd, Noida, India. Jun 2005 to Oct 2006

A well know world leader in manufacturing of electronics home appliances, mobile phones and other telecommunication

products, having headquarters in South Korea.

Executive Finance & Accounts

Planning for fringe benefit taxes, transfer pricing and other taxes;

Timely payroll processing and responding to employees queries;

Corporate taxation including estimates for payment of advance tax & assessments;

Coordinating with the auditors for timely completion tax and statutory audits;

Ensuring adherence to statutory compliances related to transfer pricing;

Timely preparation and submission of quarterly and annual e-TDS/ TCS returns.

Sachin S.L. Agrawal & Co, Ghaziabad, India. Feb 2003 to Jun 2005

A reputed Chartered Accountant firm, catering small & medium size accounting, audit and tax clients in NCR.

Chartered Accountant

Internal, statutory & tax audits;

Maintenance of books of accounts & registers under excise rules for clients;

Preparation and finalization of the financial statements as per the Company Act;

Compliance of central excise & service tax act’s rules & regulations.

Hari & Associates, Ghaziabad, India. Aug 1997 to Jan 2003

A well-known Chartered Accountant firm, having SME and corporate clients in NCR.

Audit Clerk

Bank audits and insurance company audits;

Statutory audits, tax audits, internal audits and specific Investigation audits for limited companies;

Preparing & filing excise, sales tax, income tax and TDS returns of clients.

Professional Qualifications

CPA with active license from Virginia board of accountancy;

Associate member of the ICAI, New Delhi, India;

Certified IFRS professional with ICAI, New Delhi, India;

Bachelor of Commerce from MJP Rohilkhand University, Bareilly, India.

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