Sudhir Kumar Tiwari

About Sudhir Kumar Tiwari

A result oriented professional with over 15 years of experience in Finance, Accounts and Commercial. A Person with qualification of CA, ICWAI Inter (with AIR 8th), INDAS Certification, MDP from IIM Lucknow and distinction in all School/ College Level exams.A Professional with experience in spearheading a wide spectrum of finance & accounts activities encompassing Financial Planning and Analysis, Budgeting & Forecasting, AP, AR, Finalization of accounts, MIS Reporting, credit control, cash flow management, taxation and auditing.Have worked extensively with proficiency in Financial Controlling activities involving Finalization of Accounts in compliance with Companies Act & Indian Accounting Standards, Tax Compliances, Budgeting & Variance Analysis, Cost & Profitability Analysis, Change Management & Team Handling.I have Worked in the Service Sector, Manufacturing Sector, handled online B2C Portal & Online Payment Integration, Plant Controlling and my career objective is to grow in a progressive organization and to become Finance head of a Group containing various business verticals in the short run and then to move to business leadership position creating values for the Stakeholders, in the long run I would like to exploit my potential and sense of obligation for the benefit of the organization.

Experience

1. Finance Controller-india (General Manager)

   Xerox

   Aug 2023 — Present · Gurugram, IN

   Role- Head of US & Indian GAAP Accounting, Controls and CompliancesKey Performance Areas:• Driving Financial Book Close Activities- Timely, Accurate ensuring compliance with relevant accounting framework under IGAAP, IFRS, and USGAAP. Interface with stakeholders in various Finance sub domains to achieve the specified deliverables.• Handling Onshore (India Legal entity PAN India) and offshore (South Asian Countries, separate Legal entities)• Evaluating of all new business transactions to ensure correct Revenue Recognition as per company policy and relevant accounting framework.• Delivering a strong corporate governance ensuring compliance with statutory obligations under SOX and ICFR framework.• Securing a well-functioning governance framework in the country and compliance in adherence to the organization’s Code of Conduct, internal policies, guidelines and local legislation by reviewing, mapping and re-engineering of all end to end business processes.• Interface with Audit Teams (Statutory, Internal) to ensure seamless execution. Ensure Unqualified Audit Opinions• Interfacing with cross functional internal teams, Audit Teams (Internal/External) for timely and smooth delivery; Central SOX Team on all relevant matters/issues relating to the SOX Compliance initiative• Drive preparations for the Quarterly Accounting reviews with HQ/Audit committee- Review pack finalization, Complete analysis on Account captions and Key Quarterly movements• Monitoring the statutory compliances w.r.t GST, VAT, Pf, ESI, Income Tax, Transfer Pricing etc• Distributor / Partner Management - Agreements, evaluation of credit limits proposed, monitoring of distributor accounts, Budgetary control, Commission Payout, Monitoring of various schemes and payouts• Monitoring & Analyzing areas for automation/upgrades in Oracle ERP and SAP

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant, Accounting and Business/Management

  2005 — 2009

• Goenka College of Commerce & Business Administration

  B. Com (Hons), Accounting and Finance

  2004 — 2007

• Shri Jain Vidyalaya

  Class XII

  1992 — 2004

• Institute of Cost Accountants of India

  ICWAI(Inter), Accounting and Business/Management

  2009 — 2010

• The Institute of Chartered Accountants of India

  INDAS CERTIFICATE COURSE, Accounting and Finance

  2019 — 2019