A Seasoned Finance & Compliance Professional with over 17 years of Core Accounting, International

accounting, Secretarial Compliance, financial reporting experience & with Multinational Organizations. PROFILE SNAPSHOT

Overseeing end-to-end finance and accounting function.

Overseeing end-to-end payroll function

Month end financial preparation.

Processing of monthly client’s payroll

Processing the year-end activities (Form 16, Form 24Q, PT, EPF, ESI Returns)

Monthly TDS Reconciliation.

Validation of monthly payroll Outputs such as Pay Register, Reports, etc.

Year-end activities like investment proof verification and validation

Balance sheet reconciliation & working on BS Schedules.

Preparation of month end payroll reports and processing of fund transfer.

Management Reporting.

Intercompany accounting and reconciliations.

Overseeing AP and AR activities and ensuring reconciliation of the same.

Fixed assets capitalization and depreciation accounting.

TDS, GST, PF, ESI, PT accounting and filing of returns.

Transaction accounting, Revenue recognition and dealing with taxation matter.

Budgeting, Forecasting and variance analysis.

Application of accounting principles and accounting standards, USGAAP. Compliance relating to Laws of Payroll like EPF, ESI, PT. Gratuity, Payment of Bonus Act, Shop and establishment act, etc.

Preparation of Cash flow and fund flow statement relating to working capital and payroll fund requirements.

Filing of US Returns, working on 1099 requirement PROFESSIONAL EXPERIENCE

Apar People World Software Services Pvt Ltd (Head of Finance –Reporting to CEO) MAY 2017 – Till date Key Responsibilities

Overseeing end-to-end finance and accounting functions.

Monthly financial closing and preparing management reports.

Being responsible for budgeting and forecasting on an annual basis, actively involved in business plan.

Preparing, reviewing & Validation of monthly payroll input and outputs such as Pay Register, Reports, etc.

Review the monthly Business activity statements and balance sheet reconciliations.

Preparation of fund utilization report & working on cash flow requirements for the month end for payroll activity and sharing it to the parent company for fund requirements.

Providing key financial data, support and reporting to assist in key business decisions.

Maintain the general ledger, ensuring compliance with India AS/USGAAP.

Working on Intercompany reconciliations.

Preparation of Payroll reports as per the payroll cycle for different clients on our payroll and processing the funds transfer.

Liaising with internal and external auditors, tax agents to ensure compliance.

Participating in year-end audit and taxation as well as analysis on month end reporting.

Being the point of contact for local finance & HR Payroll related operations. Nagaraj Barad

E-Mail:ad4wfr@r.postjobfree.com

Phone:+61-043*******

Maintenance of documents and schedules and liaising across departments

Processing of supplier’s invoices and payments including staff claims. Atlas Systems Pvt Ltd (Finance Manager –Reporting to CFO) July 2016 – May 2017 Key Responsibilities

Overseeing end-to-end finance and accounting functions.

Perform detailed account analysis and corporate month-end processing and reporting.

Maintain the general ledger, ensuring compliance with India AS/.

Processing of monthly payroll inputs for the clients

Preparing, reviewing & Validation of monthly payroll Outputs such as Pay Register, Reports, etc.

Preparation and Monitoring PF with EDLI, ESI, TDS & PT Deductions.

Preparation of Form – 16 and 24Q

Preparation of ESI monthly & Half yearly returns.

Generation of PF Monthly returns through EPF Portal

Generation of PT Monthly returns through PT Portal

Review the monthly Business activity statements and review all monthly balance sheet

reconciliations.

Providing key financial data, support and reporting to assist in key business decisions.

Review and authorize the weekly accounts payable run.

Preparation of management information from source date.

Supervise the annual audits.

Review and make decisions on credit limits of new and existing customers.

Producing monthly management accounts, budgets etc.

Involved in business planning, P & L, Balance sheet & Liquidity planning.

Preparation and reporting of income and expense forecasts to senior management.

Improve existing processes and streamline workflows.

Compliance with RBI Requirements with regards to SOFTEX Submission, APR Submission’s

Actively involved in Payroll processing.

Actively involved in Analyzing and reporting on Employee costs during recruitments.

Minjar Cloud Solutions Pvt Ltd (Finance Controller –Reporting to CFO) July 2014 – July 2016 Key Responsibilities

Providing key financial data, support and reporting to assist in key business decisions.

Overseeing all aspects of financial control in the business.

Preparation of management information from source date.

Producing monthly management accounts, budgets etc.

Involved in business planning, P & L, Balance sheet & Liquidity planning.

Overseeing internal financial controls, Validating Invoice’s, POs against firm policies.

Analyzing month end P & L account variances to ensure validity of accounts.

Preparation and reporting of income and expense forecasts to senior management.

Skilled on International accounting (US &Australia).

Investment appraisals and seeing if the capital investments are actually viable.

Reviewing and Approving TDS, GST tax computation.

Computation of Advance Tax and MAT.

Application of Accounting principles and accounting standards.

Preparation of Utilization Report based on Timesheet’s. KPMG (Associate – Reporting to team lead) July 2011 – May 2014 Key Responsibilities

Preparation of financial statements after the month close, GL reconciliations etc.

Preparation of Payroll reports, validation, reviewing & processing payroll as per the finalized approved payroll reports

Managing statutory compliance relating to Payroll, GST, TDS etc.

Fixed assets capitalization.

Preparing Interim financial statements & comparing the same with last year and analyzing the variances thereof, participating in Quarterly budgeting process.

Overseeing AP, AR, Payroll etc.

Improvement of existing processes so that there is less manual intervention, and the reports are accurate while reporting to the management.

Proficiency in working on remote desktop, Alpha tax, Quick books, NetSuite etc. Axs Online Private Limited (Senior Accountant) July 2010 – July 2011 Key Responsibilities

Skilled in all aspects of international accounting and worked for major CPA firms in USA AUSTRALIA

, New Zealand & Singapore in relation to transaction accounting posting debits & credits, payroll accounting, preparing bank reconciliation statements, preparation of payroll reports etc.

Proficiency in managing accounts payable & accounts receivable, generating invoices and monthly statements for clients.

Preparing interim financial statements for clients and comparing the same with last year and analyzing the variances thereof.

Proficiency in working on remote desktop,online quick books, Oracle Netsuite .etc Articleship Training (Onkari& Associates, M.P Mohan & Co, Chartered Accountants) Feb 2007

– July 2010

Key Responsibilities

In charge of the Statutory, Internal& Stock audit and responsible for providing complete details of the financials for final approval and Signoff.

Maintaining daily books of accounts and updating the same.

Handle Statutory and Company Law compliance and report matters relating to the same.

Seeing that all the statutory requirements of clients are adhered to on a timely basis.

Preparation of project report, forecasting of financials like P & L a/c, balance sheet& Cash flow statement for clients so as to avail Bank loans & other Credit facilities.

Handle tax matters of Firms & other Individual clients.

Day to day accounting for various business transactions.

Filing of Income Tax returns.

Audit of Individuals, partnership firms, Corporate etc

IT SYSTEM CAPABILITIES

Advanced Excel.

Alpha tax

Quick books Online & Desktop version

Tally, MAYOB

Oracle Net suite

KEY ACHIEVEMENTS

Major initiator and leader from Finance department’s side (KPMG) with regard to working on financial statements, fixed assets capitalization of KFC-UK

Major initiator and leader from Finance department’s side (KPMG) with regards to working on

financial statements, fixed assets capitalization of ASDA Group (Group of Wall Mart).

Major initiator and leader during the acquisition process of Holding company acquiring Subsidiary company - Documentation with Banks &RBI(FCTRS,FCGPR) ACADEMIC DETAILS

Master Of Commerce – Kalinga University – Raipur – Year 2018 Bachelors Of Commerce - Karnataka University, Dharwad -2007 Chartered Accountant (CA)-ICAI

CA PEE I-November 2006

CA PCC -May 2011

Company Secretary(CS)-ICSI

Executive Programme (Inter - 1st & 2nd Group) : December 2011 Cost and works accountant(CWA)-ICWAI

CWA- Inter 1st Group: Dec 2011

CWA – Inter 2nd Group Dec 2020

PERSONAL DETAILS

Date of Birth: 19thAugust1985

Permanent Address: C/o Amrut Barad, 4 Midlothian court Point cook 3030 Languages Known: English Hindi & Kannada

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