Imran Tanwar CMA - Finance & Accounting

Senior Consultant F&A

sFOX

May 2022 - Current (4 years 2 months)

As a Senior Consultant F&A, I have been responsible for preparing daily cash flow reports for over 50 alt and stable coins across 25 exchanges and OTC platforms. My role includes daily reconciliation of USD wires, alt, and stable coins, as well as preparing and posting journal entries for exchanges, OTC transactions, wallets, and customer holdings in QuickBooks. I also manage monthly general ledger adjustments, including prepayments, provisions, accruals, and depreciation. Collaborating with external auditors, I ensure compliance with financial records according to U.S. GAAP reporting standards, promptly addressing any discrepancies or irregularities. Additionally, I utilize QuickBooks Online for ERP purposes, significantly enhancing the ef

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Consultant (British Petroleum)

Ernst & Young LLP

Aug 2021 - Apr 2022 (9 months)

• Transitioned the F&A Accounting Process for British Petroleum from Argentina to BP GBS in Pune, India. • Stabilized the Inventory Accounting Process and prepared Standard Operating Procedures (SOP) for enhanced operational efficiency. • Conducted knowledge transfer sessions for new hires and monitored their performance to ensure a smooth onboarding process. • Managed inventory accounting for BP terminals in the Midwestern region of the USA, which provided valuable insights into regional accounting practices and contributed to the overall success of the transition. Additionally, utilized NetSuite ERP to post entries related to inventories, further streamlining the accounting process and enhancing data accuracy. Furthermore, I leverag

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Accounting Manager

Landing.com USA

Oct 2020 - Jul 2021 (10 months)

As an Accounting Manager, I successfully transitioned the Finance & Accounting process for a US-based rental accommodation startup from the Philippines to a remote team. I meticulously mapped and documented financial close procedures while preparing timeline schedules for the team, ensuring a smooth workflow. My responsibilities included managing revenue and deferred revenue accounting, overseeing the closing and reporting processes for the client. Additionally, I utilized payroll processing skills to verify payroll transactions from Rippling and prepare and post journal entries in NetSuite, ensuring accurate financial records and compliance. My experience with the software as a service (SaaS) model was instrumental in leveraging various ac

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Restaurant Finance & Accounting

Dec 2018 - Sep 2020 (1 year 10 months)

As a Restaurant Finance & Accounting professional, I was responsible for developing and formulating accounting processes and policies tailored for client restaurant outlets. My role included supervising daily financial activities, managing the monthly close and reporting for clients, and analyzing costs, pricing, variable contributions, sales results, and actual company performance against business plans. Additionally, I leveraged my experience in handling accounting for a real estate firm, which provided me with a broader perspective on financial management and reporting, enhancing my ability to adapt accounting practices to meet the unique needs of the restaurant industry. This diverse background allowed me to apply best practices in acco

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Assistant Manager

Independent Restaurant Management LLC,

Jun 2018 - Nov 2018 (6 months)

As an Assistant Manager, I was responsible for finalizing the Profit and Loss statements for 13 outlets, including Find Salt, Parker's, Switch, Grind, and Somewhere. My role involved monitoring cash flow and expenditure, mitigating risks, and evaluating feasibility options to ensure financial stability. I posted and reviewed the cost of sales, managed closing inventory, and conducted vendor reconciliations to maintain accurate financial records. Additionally, I utilized my skills in dashboard design to prepare the Monthly Business Review Dashboard, which provided key insights into financial performance and supported strategic decision-making across the outlets. This integration of dashboard design into my financial management practices enha

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Assistant Manager

WNS GLOBAL SERVICES PVT LTD.

Apr 2017 - Jun 2018 (1 year 3 months)

As an Assistant Manager, I was responsible for generating P&L statements for 242 restaurants and over 70 overhead cost centers for Church's / Texas Chicken, USA. I mentored a team of 7 Senior Analysts and Analysts, ensuring that all activities were completed in accordance with service level agreements (SLA). In my role, I reviewed and posted various journal entries, including normal, recurring, intercompany, and system journal entries for clients. I also managed the posting of budgeted and actual cost allocations, amortization journal entries, prepaid account journal entries, and debt financing journal entries. My responsibilities included reconciling monthly balance sheet accounts such as cash and bank accounts, inventory accounts, prepaid

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Senior Accountant

Al Jassim Group (Burger King)–

Jan 2015 - Jun 2016 (1 year 6 months)

As a Senior Accountant, I was responsible for finalizing and preparing Profit and Loss statements for 24 Burger King Units, ensuring accuracy and compliance with corporate standards. I prepared the Monthly Business Review Deck, which included detailed analyses of P&L statements, sales, and expenses for Senior Management and the Business Head. Additionally, I developed Feasibility Reports for new outlets using the DCF method, providing critical insights for management decision-making. My role also involved preparing Amortization and Depreciation schedules for capital expenditures and maintaining the Fixed Asset Register. Furthermore, I utilized payroll processing skills to ensure accurate and timely compensation for Burger King employees, co

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Senior Analyst

WNS Global Services Pvt Ltd,

Oct 2006 - Dec 2014 (8 years 3 months)

As a Senior Analyst, I was responsible for managing the General Ledger for Church's / Texas Chicken, USA, which included reviewing financials and resolving issues as required for the Corporate Team. I conducted intercompany reconciliations and coordinated with clients to address un-reconciled amounts effectively. In the realm of Financial Planning & Analysis, I prepared Budget Sales Reports for all QSRs in alignment with franchise owners and countries, while compiling and analyzing financial data for annual budgets and other business planning exercises. I also compiled MIS Reports to assess Business Performance, Breakeven Points, and Contribution Margins, providing essential financial analysis and support to operating managers on strategic

Imran Tanwar

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