Kapil Sharma, CA

Experience

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  MAX BUPA HEALTH INSURANCE

  May 2014 - Nov 2015

  Manager Finance Account
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  MTS - Sistema Shyam Teleservices Ltd

  Nov 2015 - Oct 2016

  Finance Lead
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  Clove Dental (Star Dental Centre Pvt Ltd)

  Oct 2016 - Jul 2018

  Finance Manager

  Financials Preparation and consolidation as per IGAAP & IFRS, Month End closure, Fixed Assets Accounting, Inventory Accounting, Insurance, Projection, SAP Implementation and integration, long term Fund Raising, overall accounting, reporting, taxation incl Assessments & audit of Regional Office and Group Companies, Communicating & coordinating with internal/external auditors & due diligence (Statutory, Tax Audit, IFCR & Transfer Pricing), Return Filing-XBRL, FLA, Income Tax, TP, AIR, GST etc.

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  Max Healthcare

  Jul 2018 - May 2019

  Deputy Manager Finance

  Preparation of financial statements as per IGAAP & INDAS, performing consolidation of Financials Statements (CFS), Managing and preparing Service Exports from India Schedule (SEIS) application and filling to Govt. Authorities on timely basis for all units of Max Group, Liaison with Bank for foreign currency documents related to import and export for furnishing the details with DGFT, Preparation of board deck, audit committee, dashboards, Processing of Full & Final Settlements

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  IPsoft

  May 2019 - Jun 2020

  Assistant Manager
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  MAX BUPA HEALTH INSURANCE

  Jun 2020 - Jan 2021

  Senior Manager - FP&A
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  Amelia

  Jan 2021 - Feb 2022

  Assistant Manageer Finance & Accounts

  Preparation of Financial Projection (total and segment wise) of group , Accounts Receivables of All Entities in UK, US, Asia Pacific & EU, Month End Closure, MIS & Variation Analysis of all Entities UK, US, Asia Pacific & EU, Payroll Reconciliation of all Entities in UK, US, Asia Pacific & EU, Fixed Asset Schedule and Consolidation thereof of group, Workday Financial software implementation and integration

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  EY

  Feb 2022 - now

  Principal Consultant