Accounts & Finance Manager at Amneal Pharmaceuticals Limited (Kayura Effect) (2024-04 – Present)
Manage end-to-end finance and accounting operations, ensuring compliance with Indian GAAP, US GAAP, and company policies.
- Lead month-end, quarter-end, and year-end financial close, including journal entries, accruals, provisions, and balance sheet reconciliations
- Prepare and review financial statements, MIS reports, cash flow reports, and management dashboards for senior leadership
- Oversee General Ledger (GL), Accounts Payable (P2P), Accounts Receivable (O2C), Fixed Assets, Banking, and Intercompany reconciliations
- Ensure compliance with GST, TDS, Income Tax, statutory audits, and internal financial controls
- Drive budgeting, forecasting, variance analysis, and working capital management to support business decisions
- Lead and mentor the finance team, establish SOPs, improve internal controls, and drive process automation
- Coordinate with auditors, banks, consultants, and cross-functional teams to ensure timely financial reporting and compliance
Senior Executive – Accounts & Finance at Welspun Corporation Limited (2021-03 – 2024-03)
- Reduced month-end close cycle by 40% through process improvements and automation
- Improved invoice processing accuracy by 30% by standardizing accounting workflows
- Successfully completed statutory and internal audits with zero major observations
- Led a finance team of 10+ members, improving operational efficiency and service delivery
- Strengthened financial controls and improved reconciliation accuracy across accounting functions
Senior Executive – Accounts & Finance at Honda Cars India Limited (2020-02 – 2021-03)
Accounts & Finance Executive at Genpact India Pvt. Ltd. (2016-04 – 2020-02)
Managed the complete Procure-to-Pay (P2P) cycle, ensuring timely processing of vendor invoices, approvals, and payments in accordance with company policies and SLAs. Managed the end-to-end Order-to-Cash (O2C) process, including customer master management, order validation, billing, collections, cash application, and account reconciliation. Managed end-to-end accounting operations for US clients, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, and Month-End Close activities.
- Supervised vendor master management, invoice verification, three-way matching (PO, GRN, Invoice), and accurate General Ledger (GL) coding
- Planned and executed payment runs through NEFT, RTGS, ACH, Wire Transfers, and Cheques while optimizing working capital and maintaining healthy vendor relationships
- Ensured compliance with GST, TDS, company policies, internal controls, and statutory regulations throughout the accounts payable process
- Performed vendor account reconciliations, resolved invoice discrepancies, and collaborated with procurement, stores, and business teams to ensure timely issue resolution
- Prepared AP ageing reports, cash flow forecasts, and payment analysis for management review and business planning
- Led process improvement initiatives, implemented automation, developed SOPs, and strengthened internal controls to improve accuracy and operational efficiency
- Managed, trained, and mentored the Accounts Payable team while monitoring KPIs, productivity, and adherence to service-level agreements
- Ensured accurate and timely customer invoicing by validating purchase orders, pricing, tax calculations, payment terms, and contractual agreements
- Monitored Accounts Receivable (AR), ageing reports, and collection performance to improve cash flow and reduce overdue receivables
- Oversaw cash application activities, customer account reconciliations, and resolution of unapplied cash, short payments, deductions, and disputed invoices
- Collaborated with Sales, Customer Service, Logistics, and Operations teams to resolve billing issues and enhance the customer payment experience
- Managed credit control activities, customer credit limits, credit notes, debit notes, write-offs, and refund processing in line with company policies
- Prepared AR ageing reports, collection forecasts, DSO analysis, and MIS reports to support management review and working capital planning
- Strengthened internal controls, standardized O2C processes, ensured compliance with company policies, and led continuous process improvement initiatives
- Led and mentored the O2C team, monitored KPIs and SLAs, and drove operational excellence across the receivables function
- Prepared and reviewed journal entries, accruals, prepayments, fixed asset accounting, account reconciliations, and financial schedules in accordance with US GAAP and client-specific accounting policies
- Maintained complete books of accounts using ERP and cloud-based accounting systems such as QuickBooks, NetSuite, Oracle, SAP, Bill.com, and Xero
- Processed vendor invoices, customer billing, cash application, payment runs (ACH, Wire, Checks), and credit card reconciliations while ensuring accuracy and timely processing
- Prepared monthly financial statements, management reports, balance sheet reconciliations, and variance analysis to support business decision-making
- Coordinated with US clients, CPAs, auditors, and cross-functional teams to resolve accounting issues, ensure compliance, and meet reporting deadlines
- Supported month-end and year-end close, audit readiness, and documentation by maintaining accurate financial records and strengthening internal controls
- Identified process improvement opportunities, implemented automation initiatives, and developed standard operating procedures (SOPs) to improve efficiency and reduce manual effort
Freelance US Accounting & Bookkeeping (Project-Based) at Multiple Projects and Consultant (2020 – Present)
Providing bookkeeping and accounting support for US-based clients short period as required.
- Managing month-end close, reconciliations, financial reporting, and QuickBooks accounting
- Coordinating with US clients and CPAs for project-based accounting assignments
- Successfully managed month-end and year-end close activities for multiple US client engagements while consistently meeting reporting timelines
- Improved reconciliation accuracy and reduced manual processing through workflow standardization and automation initiatives
- Supported successful external audit and CPA review processes by maintaining accurate documentation and compliance with US GAAP
- Enhanced client satisfaction by delivering timely financial reports, resolving accounting queries, and maintaining high service quality across multiple client accounts
