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jobs
Deepa Rathod
,
Bangalore, India
Experience
Other titles
Skills
I'm offering
Markets
United Kingdom
Language
English
Fluently
My experience
2020 - ?
job
Finance Controller
Godi India Private Limited.
Main responsibilities:
◦ Responsible for efficient management and operations of finance & accounting department
◦ Responsible for developing internal controls.
◦ Providing timely financial analysis, reporting and decision-making support to management.
◦ Responsible for preparation of the budget and financial forecasts.
◦ Responsible for Fund management.
◦ Responsible for managing legal requirements as per Companies act.
◦ Responsible for statutory compliances
◦ Responsible for efficient management and operations of finance & accounting department
◦ Responsible for developing internal controls.
◦ Providing timely financial analysis, reporting and decision-making support to management.
◦ Responsible for preparation of the budget and financial forecasts.
◦ Responsible for Fund management.
◦ Responsible for managing legal requirements as per Companies act.
◦ Responsible for statutory compliances
Operations, Budget, Management, Finance, Finance controller, Support
2018 - 2020
job
Finance Controller
Humanetics Innovative Solutions India Pvt Ltd.
Main responsibilities:
◦ Responsible for efficient management and operations of finance & accounting department
◦ Developing the company's financial plans and policies and its accounting practices.
◦ Contributing to decisions regarding the Company's financial strategy & direction.
◦ Helping department managers to identify profit improvement opportunities and cost savings.
◦ Providing timely financial analysis, reporting and decision-making support to management.
◦ Maintaining positive, professional, and mutually beneficial relationship with banks.
◦ Responsible for managing effective inventory turnover ratio, cash ratio.
◦ Responsible for preparation of the budget and financial forecasts.
◦ Responsible for Fund management.
◦ Setup Import & Export procedures and utilized various export promotion schemes like Duty Drawback, Advance Authorization, EPCG, etc to reduce cost.
◦ Responsible for planning & completion of the Audit process with PWC.
◦ Extensively worked on setting up transfer pricing arrangement with Austria & US counterparts.
◦ Responsible for product costing and pricing.
◦ Responsible for managing legal requirements as per Companies act.
Significant Accomplishments
◦ Being first person of finance team and as a leader of India Finance team, successfully recruited and developed team of procurement, inventory management, accounting & finance to support entire operation of the entity.
◦ Headed implementation ERP Syteline for the entire operation & migrated data from Tally to ERP.
◦ Successfully implemented financial processes and controls for the entire operation.
◦ Successfully completed two rounds of Equity infusion process.
◦ Responsible for efficient management and operations of finance & accounting department
◦ Developing the company's financial plans and policies and its accounting practices.
◦ Contributing to decisions regarding the Company's financial strategy & direction.
◦ Helping department managers to identify profit improvement opportunities and cost savings.
◦ Providing timely financial analysis, reporting and decision-making support to management.
◦ Maintaining positive, professional, and mutually beneficial relationship with banks.
◦ Responsible for managing effective inventory turnover ratio, cash ratio.
◦ Responsible for preparation of the budget and financial forecasts.
◦ Responsible for Fund management.
◦ Setup Import & Export procedures and utilized various export promotion schemes like Duty Drawback, Advance Authorization, EPCG, etc to reduce cost.
◦ Responsible for planning & completion of the Audit process with PWC.
◦ Extensively worked on setting up transfer pricing arrangement with Austria & US counterparts.
◦ Responsible for product costing and pricing.
◦ Responsible for managing legal requirements as per Companies act.
Significant Accomplishments
◦ Being first person of finance team and as a leader of India Finance team, successfully recruited and developed team of procurement, inventory management, accounting & finance to support entire operation of the entity.
◦ Headed implementation ERP Syteline for the entire operation & migrated data from Tally to ERP.
◦ Successfully implemented financial processes and controls for the entire operation.
◦ Successfully completed two rounds of Equity infusion process.
Operations, Budget, Audit, ERP, Procurement, Management, Finance, Finance controller, Implementation, Support, Inventory management, Costing, Direction, Audit, Processes, UP
2016 - 2018
job
Manager Finance
Capricoast Home Solutions Private Limited.
Main responsibilities:
◦ Responsible for overall accounting and finance operation
◦ Responsible for compliance as per Companies act.
◦ Responsible for coordination with Tech team, for development of customer and vendor interfacing online platform.
◦ Responsible for successful integration of different payment gateways like PayU, HDFC, Zest money(EMI), Innoviti (EMI).
◦ Responsible for setting up Nodal Account and meeting RBI compliance requirements.
◦ Review of monthly results and monthly variance reports and take necessary corrective measures.
◦ Develop and implement policies and procedures as required to ensure that financial information is secure
◦ Cash management, accounts payable, accounts receivable, credit control.
◦ Quarterly and annual reporting to investors and board of directors.
◦ Assist CEO with financial reporting as required at board meetings and the annual general meetings and provide advice to support the decision-making process
◦ Responsible for payroll functions to ensure that employees are paid in a timely and accurate manner
◦ Assist with the negotiations and manage the employee insurance and benefits plans.
◦ Responsible for all statutory compliance regarding direct, indirect taxes and labor Laws.
Significant Accomplishments
◦ As a leader of finance team, built finance team of 6 members, which required significant effort in resource selection, Job planning, training & development.
◦ Set up accounting system & implemented policies, procedures & internal controls for the e-com operation.
◦ Implemented IFCR.
Staff Accountant (Controllership team)
◦ Responsible for overall accounting and finance operation
◦ Responsible for compliance as per Companies act.
◦ Responsible for coordination with Tech team, for development of customer and vendor interfacing online platform.
◦ Responsible for successful integration of different payment gateways like PayU, HDFC, Zest money(EMI), Innoviti (EMI).
◦ Responsible for setting up Nodal Account and meeting RBI compliance requirements.
◦ Review of monthly results and monthly variance reports and take necessary corrective measures.
◦ Develop and implement policies and procedures as required to ensure that financial information is secure
◦ Cash management, accounts payable, accounts receivable, credit control.
◦ Quarterly and annual reporting to investors and board of directors.
◦ Assist CEO with financial reporting as required at board meetings and the annual general meetings and provide advice to support the decision-making process
◦ Responsible for payroll functions to ensure that employees are paid in a timely and accurate manner
◦ Assist with the negotiations and manage the employee insurance and benefits plans.
◦ Responsible for all statutory compliance regarding direct, indirect taxes and labor Laws.
Significant Accomplishments
◦ As a leader of finance team, built finance team of 6 members, which required significant effort in resource selection, Job planning, training & development.
◦ Set up accounting system & implemented policies, procedures & internal controls for the e-com operation.
◦ Implemented IFCR.
Staff Accountant (Controllership team)
Training, Management, Finance, Integration, Compliance, Cash management, Support, Accountant, Ceo, Insurance, Development, Online, UP, Manager, Customer, Platform
2012 - 2016
job
worked with Amazon Seller Services
Amazon India.
Amazon Wholesale, Prione Business Services & Cloudtail India) Nov' 12 - Jan ' 16
Main responsibilities:
◦ Responsible for Month closing and reporting to US head quarter.
◦ Reviewing Balance Sheet reconciliations during month closure
◦ Conducting nodal account audit and coordinating with external auditor, bank and business team to get the clean report on every month.
◦ Planning internal & statutory audit schedules on a quarterly and yearly basis, identifying areas of crucial importance, and facilitating adequate systems to streamline work processes.
◦ Overseeing timely deposit of taxes (Income Tax, Sales Tax, Service Tax, and VAT); filing the returns, ensuring timely statutory compliance
◦ Responsible for preparing the financial reports (P&L, Balance sheet, cash & fund flow statement, Reconciliation statements) to keep track of financial performance.
Significant Accomplishments
◦ Successfully set up of accounting system and implemented procedure and policies at Amazon Wholesale (India) Pvt Ltd, Prione Business Services Pvt Ltd and Cloudtail India Pvt Ltd business units of Amazon India
◦ Implemented ORACLE R12 & migrated the process from Tally ERP
◦ Collaborated with the senior management team in improving and executing strategies and processes, and in accomplishing corporate goals with new office launches in 32 cities across India.
Main responsibilities:
◦ Responsible for Month closing and reporting to US head quarter.
◦ Reviewing Balance Sheet reconciliations during month closure
◦ Conducting nodal account audit and coordinating with external auditor, bank and business team to get the clean report on every month.
◦ Planning internal & statutory audit schedules on a quarterly and yearly basis, identifying areas of crucial importance, and facilitating adequate systems to streamline work processes.
◦ Overseeing timely deposit of taxes (Income Tax, Sales Tax, Service Tax, and VAT); filing the returns, ensuring timely statutory compliance
◦ Responsible for preparing the financial reports (P&L, Balance sheet, cash & fund flow statement, Reconciliation statements) to keep track of financial performance.
Significant Accomplishments
◦ Successfully set up of accounting system and implemented procedure and policies at Amazon Wholesale (India) Pvt Ltd, Prione Business Services Pvt Ltd and Cloudtail India Pvt Ltd business units of Amazon India
◦ Implemented ORACLE R12 & migrated the process from Tally ERP
◦ Collaborated with the senior management team in improving and executing strategies and processes, and in accomplishing corporate goals with new office launches in 32 cities across India.
Oracle, Audit, ERP, Management, Sales, Service, Compliance, Amazon, Office, Wholesale, Audit, Processes, UP, Cotton wool
2010 - 2012
job
Manager Finance & Accounts
Windar Renewable Energy Pvt Ltd.
Main responsibilities:
◦ Responsible for overall finance and accounting operations for India.
◦ Planned and executed monthly / quarterly / annual closure schedules.
◦ Responsible for providing monthly financial statements to headquarters.
◦ Responsible for preparation of various financial reports to keep track of financial performance.
◦ Formulated short, mid and long-term financial strategies, treasury management, budgeting, internal control, audit and corporate governance procedures.
◦ Liaised with suppliers for turnover and other financial details; tracked the status of supplier payments/ advances; resolved/reconciled pending items/issues.
◦ Worked with Head office, External Auditors / financial institutions on various certification requirements of the company.
Significant Accomplishments
◦ Successfully setup accounting system, statuary and internal audits and implemented procedures in the company.
◦ Built team to support India operation.
◦ Was one of the initial employees of the company and had shouldered significant responsibilities, not limited to finance, since its Project Launch in India
◦ Responsible for overall finance and accounting operations for India.
◦ Planned and executed monthly / quarterly / annual closure schedules.
◦ Responsible for providing monthly financial statements to headquarters.
◦ Responsible for preparation of various financial reports to keep track of financial performance.
◦ Formulated short, mid and long-term financial strategies, treasury management, budgeting, internal control, audit and corporate governance procedures.
◦ Liaised with suppliers for turnover and other financial details; tracked the status of supplier payments/ advances; resolved/reconciled pending items/issues.
◦ Worked with Head office, External Auditors / financial institutions on various certification requirements of the company.
Significant Accomplishments
◦ Successfully setup accounting system, statuary and internal audits and implemented procedures in the company.
◦ Built team to support India operation.
◦ Was one of the initial employees of the company and had shouldered significant responsibilities, not limited to finance, since its Project Launch in India
Operations, Audit, Management, Finance, Support, Office, Audit, Treasury, Manager
2007 - 2010
job
Accounts Executive
Sanfab India Private Limited.
Main responsibilities:
◦ Handled accounting activities
◦ Handled accounting activities
2005 - 2006
job
Accounts Officer
Stump Schuele & Somappa Pvt Ltd.
My education
?
-
2001
MGM College Udupi
Bachelors, Commerce
Bachelors, Commerce
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