Financial Controller

Managed end to end Indirect Expenses (~$50 bn) process (Allocation, Settlement, Invoicing,
Accounting & Reporting (MIS)), ensuring meticulous tracking of financial data across multiple legal
entities within the organization.
• Ensured the accurate and timely recording of all indirect expenses in the General Ledger, while
conducting thorough reconciliations between the entities.
• Monitored the maintenance and optimization of Hierarchy, Cost Centers, and Business Groups,
implementing necessary adjustments to align with organizational changes.
• Collaborated closely with the IT department to design and implement an effective tax system,
including detailed organizational tax mapping to enhance compliance and reporting accuracy.
• Innovated and refined Cost Allocation Methodologies and Standards, introducing enhanced transparency
and efficiency in financial processes, thereby improving stakeholder trust and engagement.
• Executed rigorous control procedures to validate the accuracy of reported financial results, ensuring
adherence to internal and external audit requirements.
• Engaged with various departments to investigate, escalate, and resolve cash settlement discrepancies
promptly, thereby minimizing financial risks and enhancing operational efficiency.
• Developed and maintained comprehensive documentation of financial processes and controls,
facilitating knowledge transfer and training for team members.

Conducted internal audits of listed entities and statutory audits for nationalized banks and companies (listed & unlisted).
•
Worked on Transfer Pricing & other financial operations.
•
Performed quarterly reviews and reporting as per SEBI guidelines.
•
Managed tax audits and special audits under section 142(2A) of the Income Tax Act.