Rajesh Iyer

• Preparation of Financials statements as per Indian GAAP and providing audit support.
• Establishing Accounts Payable Automation Process integrated with Microsoft Navision 2016 facilitating multiple posting of Purchase Invoice entries at one upload.
• Preparation of MIS by Co-coordinating with stakeholder's/business heads and reporting it to Finance Head.
• Supervised day-to-day activities of accounting staff including delegation of staff.
• Delivering GST Compliances and providing GST Audit support by collaborating with auditors. Ensuring timely completion of Withholding tax returns and payments.
• Delivering GST Compliances and providing GST Audit support by collaborating with auditors. Ensuring timely completion of Withholding tax returns and payments.
• Reconciliation of Form ITC-04 and reporting thereon.

Deputations through Deloitte:

Boehringer Ingelheim - Industry-Pharmaceuticals.

As Financial controller, reporting to Head Controller as backfill for Manager Controlling during SAP implementation from Feb 2019 till Mar 2020 involving:

• Cross functioning with businesses for Budgets and Outlook.
• Monthly analysis of expenses and accounts receivables.
• Monthly reporting to group company within deadlines.
• Sales Analysis at product level with Budget and P.Y.
• Analyzing Non-saleable Returns on product level.
• Price Volume Analysis.
• Verifying discounting and returns provisions on quarterly basis.
• Verifying Inventory provisions for Expiry and Slow Moving stocks.
• Boehringer Ingelheim - As Head Accounts Receivable, reporting to Head Accounting as backfill for Manager Accounts Receivable during SAP implementation from Dec 2018 to Jan 2019 involving:
• Monthly Sales reporting.
• Year-end sales and inventory provisions.
• Debtors Ageing analysis including bad debts provisioning.
• Providing data for year-end statutory audit and VAT Audit.
• Support to internal auditors in conducting location wise Stock Audit.

Sony Pictures Entertainment Films India Pvt Ltd-Industry: Media

Financial Reporting from July 2018 to Oct 2018:

• Preparation of Financials and Schedules as per Indian GAAP
• Providing support in concluding statutory audit.

• Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
• Completed year-end closing processes with statutory auditors.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Preparation of Sales & purchase reconciliation statements and quarterly/monthly profit and loss reporting to management.
• Taxation Compliance - Review & Reconciliation.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Filing LUT under GST for non-payment of IGST under exports.

• Providing assistance in compiling documents in case of scrutiny.
• Executed daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
• Monthly/Quarterly Filing of VAT Returns relating to Maharashtra Value Added Tax.
• Performing VAT Audit for clients registered under MVAT including reconciliation of form J1 and J2 and coordinating in collection of C Forms form interstate customers.
• Conducting stock audit as per LFAR guidelines of industries in relation to Gems and Garments.
• Performing Statutory Audit of Don Bosco Group of Schools Goa
• Filing of Service Tax returns and payments.

• Preparation and filing (including e-filing) of required forms and returns with respective Authorities.
• Maintaining books of Accounts and performing Bank Reconciliation.
• Preparing of VAT and Withholding tax returns based on data provided and generation of Form 16A of various clients and distributing forms.