Subroto Bhowmik

As VP Finance, spearhead comprehensive Finance & Accounts operations encompassing payables, receivables, treasury, MIS reporting, budgeting, & tax compliance. Ensure stringent adherence to NSE/SEBI regulations with timely regulatory submissions. Maintain impeccable audit records across statutory, internal & concurrent audits. Lead finance system migration to Zoho Books, enhancing reporting accuracy and transparency. Optimize liquidity and bank guarantees to secure favorable CRISIL ratings for fundraising. Architect treasury functions managing ₹700 crores in client & prop funds with full regulatory compliance. Establish Gratuity Trust to strengthen employee benefits and corporate governance. Direct financial planning and budgeting, driving fiscal discipline and maximizing ROI.

• Designed and deployed accounting systems and policy manuals compliant with Indian GAAP, mitigating dealer error risks on the equity broking platform. • Navigated statutory and internal audits with Big Four firms, consistently delivering clean reports and implementing SOP driven improvements. • Spearheaded direct and indirect tax operations including transfer pricing and service tax assessments. • Headed treasury operations, structured finance arrangements & working capital. • Directed annual budgeting and resource allocation to align with global business objectives. • Implemented Enterprise Risk Management frameworks (ERM) to mitigate dealer error risks on equity broking platform. • Optimized operational efficiency and cost reduction through process refinements.

• Headed AP and AR functions ensuring timely processing and robust controls. • Eliminated manual risk factors in vendor payments and employee reimbursements by implementing automated processing systems reducing the TAT from 5 to 2 days. • Engineered a state of continuous audit readiness for SOX, internal, and statutory reviews, ensuring zero material weaknesses during reporting cycles.

• Facilitated SAP implementation and migration of financial data from SUN Financial Software. • Supervised outsourced AP operations, ensuring timely closures and audit readiness.

• Delivered accurate monthly financial statements to parent company in Taiwan. • Supervised finance team operations ensuring complete audit readiness and compliance.

• Prepared monthly MIS reports and maintained Fixed Assets Register. • Facilitated in annual book closure and statutory audits. • Provided financial data for timely IRDA regulatory reporting.

• Streamlined AP processes and prepared comprehensive monthly financial reports, reducing errors by 30%. • Ensured statutory compliances and smooth audit completion.

• Prepared MIS reports for parent company. • Assisted in statutory financials finalization and audit readiness. • Implemented setup of accounting system aligned with global reporting standards.