Pooja Mouli

Experience

• 

  M A Braganza & Associates

  Aug 2011 - Aug 2014

  Articled Assistant

  - Handled Statutory Audit, Tax Audit, and Internal Audit engagements for various private limited companies and Banking Companies- Tax planning for individuals, filing of Income Tax Returns, registration with various statutory bodies and payment of statutory dues- Represented client before Income Tax and Service Tax authorities for scrutiny assessments

• 

  Pierian Services

  Jun 2015 - Sept 2019

  Assistant Manager Finance

  - Diversified exposure in managing Americas, ME & APAC clients across various sectors such as Software Services, Manufacturing, Financial Planning & Interior Designing- Perform period-end close tasks such as month close journal entries, reconciliations, conduct flux analysis in P&L, BS, inventory analysis, and treasury management- Preparation of standalone and consolidated financial statements as per IFRS and US GAAPConduct intercompany reconciliations, Forex revaluations, VAT & GST computation, and filing - Planning, organizing, assigning tasks to resources, directing the team to meet SLA- Liaising with statutory auditors from Big 4s in finalization of statutory accounts and reports.- Worked with BI team to implement financial modeling & MIS dashboard in Microsoft Power BI & Zoho Analytics- Travelled to USA for the transition of various Clients' projects and audit support Show less

• 

  NES Fircroft

  Sept 2019 - now

  - Manage period close reports such as GP report, P&L report, Balance Sheet and Cashflow Statements while conducting variance analysis & commentaries to Budgets/Forecasts - Preparation and review of Yearly Budget, 6+6 Forecast & monthly Rolling Forecast by combining Value Proposition & Incremental methods of Budgeting- Abide by revenue recognition policy per IFRS ensuring performance obligations are satisfied, revenue accrual for unbilled services- Oversee completion & delivery of monthly Management Information report to Operations and Executive Committee within KPI timelines- Co-ordinating with the cross-functional teams in UK headquarters to facilitate smooth functioning of EARC regions- Headed the transition of projects from the UK whilst adopting best practices to streamline the process across various finance verticals- Liaising with local tax consultants across European & UK regions in complying VAT, Corporate Tax & Regional Statutory Audit- Focus on developing team members through Training & Constructive feedback which helps them in strategic thinking, innovation, and execution- Increase team morale by conducting team-building activities which help in identifying their Strengths & Weaknesses.- Implemented MSP (Managed Service Provider) program across Europe, ME & APAC regions by harmonizing GL codes, posting behavior, auto reconciliation of billed & unbilled revenue & costs which saved massive amount of efforts- Identified automation possibilities through Navision ERP, co-ordinated with the developer for design layout, trained the global team which led to reporting more accurate numbers with very less time frame- Streamlined pre-MIS reporting process which led to improved efficiency and productivity Show less

  • Finance Manager

    May 2022 - now

  • Senior Team Lead

    Nov 2020 - now

  • Finance Lead

    Sept 2019 - Oct 2020