Charlotte NC, US
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: business analyst, financial analyst
Occupation: Business and Finance
Degree: Master's Degree
Career Level: Experienced
Languages: English, Hindi, Marathi
Highlights:
Skills:CPA, Chartered Accountant, Certified Public Accountant
Senior Manager Finance 06/01/2010 - 05/23/2023
Disney, Mumbai, Maharashtra India
Industry: Media Entertainment
Business Finance lead – Consumer Products (DCP) & shopDisney (ecom platform)
Business Finance – Media Networks (Television Broadcasting)
Partnering business for India DCP and shopDisney (ecommerce marketplace platform) financial planning,
AOP, 5YP, Forecast planning, MIS, variance analysis & process review.
o Partnered business for shopDisney platform launch in Nov’20 and continued support to business on
various process improvisation requirements for efficiencies since the launch.
o Responsible for internal controls and improvising business processes, Cognos forecasts.
o Responsible for all the Licensing (DCP) contracts management and royalty invoicing process.
o Responsible for shopDisney: invoicing, monthly Tax computation
o Supervising related intercompany contracts.
o Supervising Disney management audits, internal and statutory audits
Partnering business for revenue (ad sales & channel distribution) financial planning, AOP, 5YP, Forecast
planning, MIS, variance analysis & process review.
o Partnered business for Channel Subscription New Tariff Order (NTO) strategic planning.
o Business Finance role to assisting business functions for internal controls and automating business processes.
o Partnering corporate tax team for setting up tax process & compliances.
o Managing monthly finance update with Disney US finance team
o Managing Disney US Management Audits and SOX Compliances.
o SAP ERP migration--
Assistant Manager - Audit 04/2008 - 05/2010
Deloitte Haskins & Sells, Mumbai, Maharashtra India
Industry: Audits and Assurance
Performed Statutory Audits, Tax Audits, Limited reviews (LR) and Corporate Governance of following listed entities
as a professional team member:
Individually handled Statutory Audits of the following companies:
Performed Statutory Audits, Tax Audits, Limited reviews (LR) and Corporate Governance of following listed entities
as a professional team member:
o Hexaware Technologies Ltd.
o Financial Technologies (India) Ltd.
o Multi Commodity Exchange Ltd. (MCX)
o Alok Industries Ltd.
Individually handled Statutory Audits of the following companies:
o Caliber Point Business Solutions Ltd. (subsidiary of Hexaware)
o Major Brands (I) Pvt. Ltd. & Fashion Brands (I) Pvt. Ltd.
o Grabal Alok Impex Ltd. (subsidiary of Alok Industries)
o James Robinson (I) Pvt. Ltd. o MI Overseas Ltd. (A Smith/Schlumberger Unit)--
Inst. of Chartered Accountants of India 04/2001 - 05/2005
Mumbai, Maharashtra, India
Degree: Master's Degree
Major:Chartered Accountant
Completed Chartered Accountancy in May 2005