Pradnya Wakle

Director & Finance Controller @Proteon Pharmaceuticals

IN

Financial Reporting & Compliance: Expertise in preparing statutory financial statements• Budgeting & Forecasting: Led annual budget preparation, monthly reviews, and variance analysis; • Cash flow Management - Manage the Fund; Reporting cash flow for the capital injection• Managed intercompany reconciliations, treasury operations, foreign exchange exposures, • Manage capital planning, including fundraising support, due diligence preparation.• Support statutory, internal, and secretarial auditors for smooth audit closure and timely resolution of audit queries.• Taxation & Regulatory Compliance: Ensured compliance with GST, TDS, Income Tax, ROC, MCA regulation & legal and regulatory risks.• Profitability & Cost Optimization: Conducted product/segment-level profitability analysis to support pricing strategies and improve cost efficiency.• International Exposure: Monthly review on the financial data, & reconcilation of the intercompany transactionsAs Executive Director- • Partnered with senior leadership to deliver strategic insights, financial dashboards, and profitability analysis to support decision-making.• Oversaw company secretarial compliance, including board meeting documentation, filings, and adherence to corporate governance standards.• Working closely with Polish CFO, Deputy Finance manager to deliver the data• Managed HR responsibilities, including employee hiring, performance appraisals, payroll administration, and bonus disbursements, ensuring fair and transparent processes• Managed and mentored finance team, HR, Admin & Operation team; conducted training sessions on accounting standards, compliance, and internal controls

Welingkar Institute of Management

Master of Business Administration - MBA, Accounting and Finance

Mumbai University Mumbai

Master of Business Administration - MBA, Accounting and Finance