Financial Controller
Resume:
Personal Information:
Address: Ghatkopar, Mumbai-400086
Contact: +91-916*******
Profile Summary:
I am an articulate Accounts and Finance professional interpersonal relations and networking. I adhere to contribute to the success of the project/department, also participate in achieving organization’s goals & constant Professional Highlights:
Demonstrated solid understanding of accounting principles.
Successfully managing cross
Managed Software Transition of Infor Ln in Godrej.
Excel in maintaining high level vendor relation, advising, providing solutions and ensuring and external customer satisfaction. Handling conflicts swiftly and resolving them as they arose.
Supervising and leading team who
Work Experience:
Company Name – Experian
Designation – Manager Financial Controller
Roles and Responsibilities:
Monitor Month end Close activities as per policies and
Monthly Balance sheet Finalization & Recon.
Hands on in preparing financial for Statutory Audit & Tax Audit.
Independently handling of GST & TDS
Transfer pricing, Intercompany recharge and Handling Big 4 queries on day
Monthly MIS and mgt Pl vs Stat Pnl
Company Name – Google India Pvt. Ltd.
Designation – Accountant (Assistant Manager)
Intercompany AR/AP Operations (Finance
Roles and Responsibilities:
Ensuring proper book closure, Review & analysis of MIS, Accounts review, Balance Sheet proofing & PL/TB Analysis as per accounting standards and Audit support.
Responsible for global Intercompany & Consolidation accounting/reconciliation and other operational tasks along with financial repor
Intercompany trans. accuracy/completeness. Work with accounting partners for smooth operation.
Oversee and drive monthly/quarterly close activities related to global intercompany Accounts Receivables/Accounts Paya
Managing day to day activities with outsourced B
Ensure business compliance with policies and procedures.
Maintain and implement internal controls. Work closely Corporate Finance & Statutory compliance team.
Assist to recognize potential areas of risks and setting operational controls to mitigate the risks.
Assist Integration team in SAP integration and
400086 *********@*****.***
https://linkedin.com/in/isha265raj
I am an articulate Accounts and Finance professional with 8 years of extensive experience who excels in interpersonal relations and networking. I adhere to contribute to the success of the project/department, also participate in achieving organization’s goals & constant self development. Demonstrated solid understanding of accounting principles. Successfully managing cross-functional initiatives Managed Software Transition of Infor Ln in Godrej. Excel in maintaining high level vendor relation, advising, providing solutions and ensuring and external customer satisfaction. Handling conflicts swiftly and resolving them as they arose. upervising and leading team who executed daily operations accurately.
[Sep 2023
Manager Financial Controller
Monitor Month end Close activities as per policies and requirements. Monthly Balance sheet Finalization & Recon.
Hands on in preparing financial for Statutory Audit & Tax Audit. Independently handling of GST & TDS or other Compliances. Transfer pricing, Intercompany recharge and Handling Big 4 queries on day to day basis. Monthly MIS and mgt Pl vs Stat Pnl Reconciliation - Oracle Google India Pvt. Ltd. (Contract) [Jun
(Assistant Manager)
ance - Corp Acctg and SEC Rptg-Bangalore)
Ensuring proper book closure, Review & analysis of MIS, Accounts finalization, review, Balance Sheet proofing & PL/TB Analysis as per accounting standards and Audit support. Responsible for global Intercompany & Consolidation accounting/reconciliation and other operational tasks along with financial reporting provided to senior management. Ensure Intercompany trans. accuracy/completeness. Work with accounting partners for smooth operation. Oversee and drive monthly/quarterly close activities related to global intercompany Accounts Receivables/Accounts Payables and SOX control and risk related to it – SAP S4 HANA Managing day to day activities with outsourced BPO team of 6 executives from Accenture Ensure business compliance with policies and procedures. Maintain and implement internal controls. Work closely with cross functional teams including Corporate Finance & Statutory compliance team.
recognize potential areas of risks and setting operational controls to mitigate the risks. Assist Integration team in SAP integration and SIT & UAT testing to implement finance processes. ISHA RAJ
*********@*****.***
https://linkedin.com/in/isha265raj
of extensive experience who excels in
interpersonal relations and networking. I adhere to contribute to the success of the project/department, also Excel in maintaining high level vendor relation, advising, providing solutions and ensuring internal and external customer satisfaction. Handling conflicts swiftly and resolving them as they arose.
[Sep 2023 to Apr 2024]
to day basis.
Jun 2021 to Jun 2023]
[2 Years]
General ledger
review, Balance Sheet proofing & PL/TB Analysis as per accounting standards and Audit support. Responsible for global Intercompany & Consolidation accounting/reconciliation and other provided to senior management. Ensure
Intercompany trans. accuracy/completeness. Work with accounting partners for smooth operation. Oversee and drive monthly/quarterly close activities related to global intercompany Accounts SAP S4 HANA
PO team of 6 executives from Accenture
with cross functional teams including
recognize potential areas of risks and setting operational controls to mitigate the risks. implement finance processes.
ISHA RAJ
Company Name – Ernst & Young
Designation – Consultant (Executive)
Accounts Compliance & Reporting Dept.
Roles and Responsibilities:
Monthly Close Procedures, Liquidity Report, Bank & Account
Preparation of Financial Reports
Banking Operations, Treasury and Cash
WHT ETDS return filing for Client
Compliance Reporting – ETDS Return filing (Form
3BReport(Inward Supply)
Preparation of accounts for
Building strong Client Relationship
Company Name – Godrej & Boyce Mfg. Co. Ltd.
Designation – Senior Executive
Treasury Department (Corporate Finance
Roles and Responsibilities:
Intercompany Reconciliations
Vendor Management
Accounts Payables/Accounts Receivables
Advance Settlements
Generating Road Permit (Incoming & Outgoing both for Patna Branch) website. Absolute precision is required else 3 times penalty of tax will be levied by government.
Payment Scheduling for NEFT/RTGS payments through Baan/Infor Ln of thousand vendors daily. Internship & Projects:
Price Waterhouse & Co LLP
Preparation of Income Tax Questionnaire and MI for filing ITR
Preparation of Form 12 BA and Form 16 for filing ITR
Preparation of appeal against Intimation/Rectification Order
Equity Research of Companies in
Direct Tax Laws and Reliefs under Taxation Treaty with respect to India and China
Corporate Valuation – DCF Valuation and Relative Valuation of Mahindra and Mahindra Ltd. Educational Qualifications:
COURSE SCHOOL / COLLEGE
MMS (Finance)
N. L. Dalmia Institute of Management
Studies and Research, Mumbai
B.Com (Hons.) St. Xavier's College, Patna
H.S.C. (Commerce) Don Bosco Academy, Patna
S.S.C. Carmel High School, Patna
Key Skills:
SAP S4 HANA,Oracle, BAAN (Custom.
ITR Filing Software – Return Preparation Utility (RPU), iACE software.
Microsoft Office (Advance Excel
Strong Analytical and Quantitative Skills
Interpersonal & management Skills
Problem Solving & Decision Making
Strong communication Skill
[Nov
Dept.(ACR-Mumbai)
Monthly Close Procedures, Liquidity Report, Bank & Account Reconciliation and MIS preparation Preparation of Financial Reports as per Indian GAAP requested by Senior Management Banking Operations, Treasury and Cash and Liquidity Management WHT ETDS return filing for Client – Ducati India Pvt. Ltd. ETDS Return filing (Form-16A) / GSTR-1 Report (Outward Supply) & GSTR Preparation of accounts for tax & statutory audits Building strong Client Relationship
& Boyce Mfg. Co. Ltd. [Jun 2014 to Sep
(Corporate Finance-Mumbai)
Intercompany Reconciliations / Ledger Reconciliations Accounts Payables/Accounts Receivables
Generating Road Permit (Incoming & Outgoing both for Patna Branch) through Bihar Commercial Tax website. Absolute precision is required else 3 times penalty of tax will be levied by government. Payment Scheduling for NEFT/RTGS payments through Baan/Infor Ln of thousand vendors daily. Waterhouse & Co LLP – Management Intern
Preparation of Income Tax Questionnaire and MI for filing ITR Preparation of Form 12 BA and Form 16 for filing ITR Preparation of appeal against Intimation/Rectification Order Equity Research of Companies in Pharmaceutical Industry Direct Tax Laws and Reliefs under Taxation Treaty with respect to India and China DCF Valuation and Relative Valuation of Mahindra and Mahindra Ltd. SCHOOL / COLLEGE BOARD / UNIVERSITY
N. L. Dalmia Institute of Management
Studies and Research, Mumbai
University of Mumbai
St. Xavier's College, Patna Magadh University
Academy, Patna I.S.C.
Carmel High School, Patna I.C.S.E.
BAAN (Custom.), InforLn & Blackline
Return Preparation Utility (RPU), iACE
(Advance Excel – Macro, Power BI)
Strong Analytical and Quantitative Skills
Skills
& Decision Making Skills
Finance Operations
Finance Accounting
Audit support
Manage Multiple Stakeholders
Revenue & Balance Sheet & TB analysis
Procure to Pay/Record to Report
Financial Consolidation
Project Management
Nov 2017 to Jul 2019]
[1 Year 9 Months]
Reconciliation and MIS preparation
requested by Senior Management
1 Report (Outward Supply) & GSTR-
[Jun 2014 to Sep 2017]
[3 Years 4 Months]
through Bihar Commercial Tax
website. Absolute precision is required else 3 times penalty of tax will be levied by government. Payment Scheduling for NEFT/RTGS payments through Baan/Infor Ln of thousand vendors daily. Direct Tax Laws and Reliefs under Taxation Treaty with respect to India and China DCF Valuation and Relative Valuation of Mahindra and Mahindra Ltd. YEAR PERCENTAGE
/ C.G.P.A.
2021
8.53
2014 70.64%
2011 72.00%
2009 78.17%
e Operations & Reporting
Accounting/Close Operations
Manage Multiple Stakeholders
Revenue & Balance Sheet & TB analysis
Procure to Pay/Record to Report
Financial Consolidation/ Reconciliations
Project Management
Certifications:
Certificate in Bloomberg Market Concept (BMC)
Secured 1st position in Mock Trading Challenge by Delhi Technological University
Achieved 6th rank in Mock Trading Challenge hosted by E and Roostoo Labs
Certificate Program in Data Science
KUDOS Award – Ernst & Young LLP
manual efforts (2018)
‘Excel Level 1’ – Godrej & Boyce Manufacturing Co. Ltd. (2016)
‘Excel Level 2’ – Godrej & Boyce Manufacturing Co. Ltd. (2016)
‘Develop People and Teams’
‘Leadership & Managerial Excellence’
For Securing 1st position in the B.Com
‘Inspiring a Generation’ – All India Association References:
Bhuvana Rajan
Accounting Manager
Google India Private Limited
*******@******.***
Manish Sethi
Executive Director
Ernst & Young LLP
*******.*****@**.**.***
Office:+91
Certificate in Bloomberg Market Concept (BMC) course (2020) Secured 1st position in Mock Trading Challenge by Delhi Technological University Achieved 6th rank in Mock Trading Challenge hosted by E-cell, Indian Institute of Technology, Kanpur Certificate Program in Data Science – K2 Analytics (2020) Ernst & Young LLP – For exemplary performance and customizing macro to avoid Godrej & Boyce Manufacturing Co. Ltd. (2016)
Godrej & Boyce Manufacturing Co. Ltd. (2016)
‘Develop People and Teams’ – Godrej & Boyce Manufacturing Co. Ltd. (2016)
‘Leadership & Managerial Excellence’ – Godrej & Boyce Manufacturing Co. Ltd. (2016) For Securing 1st position in the B.Com – St. Xavier’s College, Patna (2014) All India Association for Christian Higher Education(AIACHE) (2012) Manish Sethi
Executive Director
Ernst & Young LLP
*******.*****@**.**.***
Office:+91-22-619*-****
Sarosh Doctor
Associate Vice President
Godrej & Boyce Manufacturing Co. Ltd.
********@******.***
Office:+91-22-679*-****
Secured 1st position in Mock Trading Challenge by Delhi Technological University cell, Indian Institute of Technology, Kanpur
For exemplary performance and customizing macro to avoid Godrej & Boyce Manufacturing Co. Ltd. (2016)
(AIACHE) (2012)
Associate Vice President-Finance
Godrej & Boyce Manufacturing Co. Ltd.
********@******.***
Contact this candidate