Associate Team Lead at Nexg2en CFO LLP (2022-01 – 2026-06)
Managed end-to-end accounting operations for multiple US and Indian entities, including Accounts Receivable (AR), Accounts Payable (AP), Record-to-Report (R2R), General Ledger (GL), and Financial Reporting.
- Executed the complete R2R cycle, including journal entries, accruals, prepayments, fixed assets accounting, intercompany accounting, transfer pricing accounting, balance sheet reconciliations, bank reconciliations, and month-end/year-end close activities.
- Managed the complete Accounts Receivable process, including customer invoicing, cash application, customer ledger reconciliations, ageing analysis, collection follow-ups, dispute resolution, and overdue receivables management to improve cash flow.
- Handled the complete Accounts Payable process, including vendor onboarding, invoice verification, three-way matching, invoice processing, payment proposals, vendor reconciliations, employee reimbursements, and timely vendor payments.
- Reviewed and reconciled General Ledger accounts, ensuring the accuracy and completeness of financial transactions in compliance with accounting policies and reporting deadlines
- Performed intercompany reconciliations, transfer pricing entries, recharge accounting, and cross-border transaction accounting while ensuring compliance with company policies and statutory requirements.
- Prepared monthly, and annual financial statements, management reports, MIS reports, and cash flow forecasts to support strategic decision-making.
- Published weekly Accounts Receivable dashboards, ageing reports, collection KPIs, and working capital reports to provide management with actionable business insights.
- Coordinated with internal stakeholders and clients to resolve accounting issues, payment disputes, unreconciled balances, and financial reporting queries within agreed service levels.
- Supervised payroll processing, ensuring accurate salary payments, statutory deductions, employee reimbursements, and compliance with applicable labour and tax regulations.
- Ensured timely compliance with GST, TDS, transfer pricing documentation support, statutory filings, and audit requirements, coordinating with external auditors, tax consultants, and regulatory authorities.
- Led a team of four accounting professionals by reviewing journal entries, reconciliations, AP/AR transactions, financial reports, and month-end close activities while providing training and performance guidance.
- Act as the primary point of contact for clients, managing stakeholder communications, ensuring timely delivery of financial reports, and maintaining high levels of customer satisfaction.
Senior Accountant at KFIC Securities Ltd (2017-12 – 2021-12)
- Led month-end closing, bank reconciliations (BRS), and expense provisioning.
- Managed General Ledger and finalization of accounts/balance sheets.
- Conducted inter-company reconciliations and financial reporting.
- Coordinated with auditors for tax compliance and statutory audits.
- Prepared Director's Report and annual return
Assistant Executive at Audi and Co (2017-03 – 2017-06)
- Prepared financial statements.
- Preparation and filling of income tax return.
- Preparation and filling of TDS return.
- Filling rectification of income tax return and assisting replying income tax notice.
- Internal Audit of Hotels, Manufacturing Company, Bank audit.
Freelancer at Working As A Freelancer (2015-08 – 2016-09)
- Assisted individuals and firms in Indian tax return preparation.
- Conducted ledger scrutiny, reconciliations, and financial statement analysis.
- Provided support for audits and compliance review.
Assistant Executive (Internal Audit) at Jindal Aluminium Ltd (2014-09 – 2015-04)
- Conducted internal audits, transactions audit and compliance assessments.
- Verified journal and ledger entries, cash and cheque transactions.
- Performed pre-audit analysis and financial risk assessments.
Associate accountant at Bizprout Corporate solution Pvt. Ltd (2012-07 – 2013-03)
Worked as Associate in 5 member team engaged in maintenance of books ofaccount, statutory records, of small and medium scaled companies in manufacturing and service sector.
- Ensured daily accounting and month end reporting activities.
- Accounts payable and Account Receivables management.
Article Assistant at CA K Raghu & Co. (2008-08 – 2012-02)
- Led a 5-member team for internal audits of manufacturing, insurance, and IT companies.
- Prepared financial statements and reconciliation reports.
- Assisted in tax compliance, including TDS and service tax filings.
