SAP
RADHIKA GUPTA
Chartered Accountant, ,IFRS Cert., Financial Reporting & SAP FICO Certified By SAP
Summary
14+ years of experience in Finance and Accounts, IFRS, GAPP, Audit and system related solutions in different industry and segments such as Education, Retail, FMCG, Oil & Gas and chemicals. Exposure to various system such as SAP, Sage, cognos controller (IBM) and other in-house developed software etc.
Knowledgeable about Local regulatory requirements and successful strategies for maintaining optimal controls. Well-organized, proactive and adaptable to changing markets.
Smart professional with talents in planning, budgeting and forecasting. Reliable Finance Manager focused on KPI oversight and mentoring employees in data processes.
Results-driven with 14 yr of experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
14
14
years of professional experience
8
8
years of post-secondary education
3
3
Certifications
3
3
Languages
Work History
Finance Manager
Global Indian International school Pte Ltd
06.2018 - Current
- Review of Financial statement in compliance with applicable accounting standards time to time
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Supported operations management, sales and marketing efforts to increase revenue and overall financial health.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Regulatory compliance such as GST and Tax
- CPE related compliance specific to education sector
- Prepared and managed large capital expenditure budgets to effectively handle infrastructure investment and long-term operations.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Researched and facilitated software integration to streamline accounting and financial processes.
- Used coordination and planning skills to achieve results according to schedule.
- Lead for the statutory and Internal audits
- Overview of Shared service accounting teams overseas to complete the month/year end closing for GL, AP, payments
- Supervised timely invoicing and collection to students for the school fees.
- Proved successful working within tight deadlines and fast-paced atmosphere.
- Led projects and analyzed data to identify opportunities for improvement.
Group Manager
Pantaloons Fashion & Retails Ltd
Mumbai
01.2015 - 04.2018
- Review of Monthly, Quarterly and Annual books of Accounts incompliance with local listing requirements and Local Accounting Standard requirements.
- Leading the Ind AS (Equivalent to IFRS) Project for the first time Adoption.
- Exposure and part of ICFRS (Internal Control over Financial Reporting) like SOXs in India, in view the Revised Company Act, 2013
- Development of various Reports and Data Management in SAP and Business Intelligence Software
- Establishment of control process for the Review of various expense Provisions and General Ledger
- Review of Variance analysis for the Year to Year and Monthly basis
- Dealing with Internal and external auditors Independently
- Ensuring all statutory compliance Timely Payments/ Returns of TDS Advance Tax etc
- Exposure and part of the merger scheme at various stage of merger.
- Related Party Compliance in accordance with the Companies
Manager
J K Helen and Curtis ltd
Mumbai
02.2013 - 12.2014
- Heading Account Team and dealing with monthly, quarterly and annual closing of Standalone books of accounts including preparation of Financials as per Revised Schedule VI.
- Dealing with Internal and Statutory audits independently
- Review of Primary discounts and secondary Scheme vs Sales Targets
- Preparation of Yearly Budgets, Monthly and Quarterly forecast
- Analysis Advertisement Expenses Vs Revenue achieved Target i.e spent analysis
- Exposure to deal with due diligence process of the company
- Ensure statutory compliance with respect to TDS, service tax, etc
Manager
Tata chemicals Ltd
Mumbai
10.2011 - 01.2013
- Adherence to the Monthly, Quarterly and Annual closing of Standalone books of accounts, compliance with SEBI, Revised Schedule VI and XBRL.
- Periodic accounts review such as GL Scrutiny, ageing, open items in terms of timely accounting as well as minimum open items for bank reconciliation/ vendor advance etc
- Development of BI Reports and Data Management system
- Increase in customer satisfaction index and streamlining NEFT Payment
- Preparation of Variance analysis report for the management
- Dealing with Internal and External auditors for Issues during the process of audits & Proactive addressable of same
- Authorization of Cheque and NEFT payment such as Vendor payments, Plant payment and corporate & foreign payments
Sr. Accounts Manager
Reliance Industries Ltd
Mumbai
04.2008 - 08.2011
- 100% accounting for 3 wholly owned Foreign subsidiary Companies of RIL
- Month and Year end closing of books of accounts and dealing with auditors.
- Preparation of Financial statements such as Profit and Loss Account, Balances Sheet and Cash Flow
- Preparation of Stock MIS for subsidiary companies
- Receiving various reports from sites, analyzing the reports
- Daily cash Pow generation from SAP system,
- Exposure to Malaysian GAAP and US GAAP for preparation of foreign accounts.
- Budgetary control for all the projects.
Education
Dip. in International Financial Reporting Standard -
IFRS
ACCA UK 01.2015 - 12.2015
IFRS Certification - ICAI. -
ICAI of India
01.2010 - 11.2010
Chartered Accountant - Finance And Accounts
ICAI of India
01.2003 - 01.2007
Master of Commerce - Commerce
MSU
04.2005 - 04.2007
Skills
International Financial Reporting Standards
undefinedCertification
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2020
Accomplishments
- Achieved 100% digital payment options by implementing various payment solution at front end. Which has result in accuracy and efficiency of collection, ease of payment from anywhere and in any currency.
- Design Process improvement for statutory audit which resulted into seamless data flow and minimum turn around for the audit related data and documents. This leads in achieving audit completion before the deadliness.
- Implemented Green solution by digitations of various process such as Expense reimbursement /Various School events and consent from parents/advance settlement/ Issue of transfer certificate for the students.
- Design the business process flow for the scholarship awards. This also includes an end to end integration in system from award application to the scholarship payment ot parents.
- Supervised team of more than 5 staff members.
- Achieved the control over the spent/Expense by introducing system solution where real time of tracking expense can be made.
Software
Sage Accpac
Cognos controller- IBM
Timeline
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2020
08-2022
SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020
08-2022
SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2020)
08-2022
Finance Manager
Global Indian International school Pte Ltd
06.2018 - Current
Dip. in International Financial Reporting Standard -
IFRS
01.2015 - 12.2015
Group Manager
Pantaloons Fashion & Retails Ltd
01.2015 - 04.2018
Manager
J K Helen and Curtis ltd
02.2013 - 12.2014
Manager
Tata chemicals Ltd
10.2011 - 01.2013
IFRS Certification - ICAI. -
ICAI of India
01.2010 - 11.2010
Sr. Accounts Manager
Reliance Industries Ltd
04.2008 - 08.2011
Master of Commerce - Commerce
MSU
04.2005 - 04.2007
Chartered Accountant - Finance And Accounts
ICAI of India
01.2003 - 01.2007
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