1. CA. Nayan Miranda Practicing Chartered Accountant
Over 13 years of experience in Accounting & Finance
Email: nayanmiranda@gmail.com Phone: +91 98604 83483
Executive Summary
Chartered Accountant since 2006
Diploma in International Financial Reporting (Certification in IFRS from ACCA, UK) in 2011
Over 13 years of experience in Private Practice and in Service
Scope of Experience
MIS, Management consulting , Financial Analysis & Reporting
Accounting (R2R), Internal audit & Statutory audit
Budgeting , Forecasting & Financial planning
Project Financing, Debt Restructuring, Re-financing & Liaison for loans
Business Planning & Consulting
Direct & Indirect Taxes
Company Law & Other Compliances
Implementation Support and end user of SAP and other customised ERP’s
Professional Experience
Nayan Miranda & Associates
Practicing Chartered Accountant (Oct 2010 – Till Date)
Project financing & Liaison on working capital, business loans and home loans
Business planning and consulting
Direct and Indirect taxes
Accounting (R2R), flash reports, variance anaylsis, budget vs. Actual
Interface between accounting and Technology resources for Implementation of SAP & other customised ERP’s
Internal Audit, Statutory audit & Systems Audit
Company law and other compliances
C.F.O. Services
• Designing strategies for maximizing profitability
• Assessing new areas of business
• Interface with venture capitalists and investors
• Regulatory compliances
• Variance analysis, budgeting and forecasting
• Enable processes to be more efficient
IBM India Private Limited
Finance Specialist- Planning & Analysis (India & South Asia) (Jan 2009 – Oct 2010)
Selling, General & Administrative Expense planning for India – South Asia:
Budgeting - Support infrastructure functions and ensure they are within the Gross and Net Spending budgets
Handling end to end finances for Infrastructure functions like Real Estate and Site Operations, Supply Chain
Management , Procurement, Logistics, Customer fulfilment, Marketing, Pre-sales and Sales Operations
Reporting - Provide consistent and timely MIS to senior management along with guidance/advice to facilitate
decision-making with flash reports, variance anaylsis, budget vs. Actual
Accounting (R2R), review general ledger & accruals for consistency and accuracy
Over-seeing of Day to day operations – Accounts payable (P2P) & Accounts receivable functions, Accounting
(R2R) & Accruals & Revenue recognition as per US GAAP
Finance interface for integration of data with SAP HRMS.
Tracking and reporting of Resources/Headcount on a monthly basis – Including Headcount forecasts and
variance analysis and correct flow of data in the SAP system.
Conduct sessions for Business Leaders on Expense Management and policies
Support the business to enable processes to be more efficient
Ensure the integrity, accuracy, completeness and objectivity of business and financial results.

2. Conducting weekly India Resource Board Meeting – A senior management meeting where hiring requests by
various Business Units in the Selling & Distribution space are reviewed
Ensuring the sanctity of information related to department codes in downstream applications
Goldman Sachs Services Pvt. Ltd.
Analyst- Hedge Fund Controllers (April 2007 – December 2008)
Analyse weekly and monthly performance of funds
Frequent interaction with Client Sales Representatives, Fund managers & auditors
Liquidation analysis
Review estimated and final monthly NAV calculations for accuracy
Review monthly Rate of Returns with supporting documentation and internal/external managers to ensure
reasonableness
Review all accruals for consistency and reasonableness
Review all broker cash and position reconciliations prepared by external administrators and assist in
resolving reconciling items if required
Review calculation of fees, expenses and adjustments for consistency and reasonableness
Review of contract notes and shareholder statements
MMF Systems (India) Pvt. Ltd.
Accounts Officer (June 2006 – April 2007)
Expense analysis, Budgeting and Financial Projections for the Management
Compliance related to Indian AS and US GAAP audits
Reconciliation between books as per Indian AS and books as per US GAAP
Transfer Pricing
Invoicing, Accounts receivable and payables
Bank Reconciliations
Prepaid Accounts Reconciliations
Documentation for Import of Capital Goods
Filing of Monthly Progress Reports and Software Export Declaration Forms to Software Technology Parks of
India (STPI)
Mancher K. Irani, Chartered Accountant
Article Trainee (Oct 2002 – March 2006) (Mandatory for 3 years under CA Curriculum)
Tax Audits unto stage of finalization of Private Limited Companies, Partnership firms, Trusts, Co-operative
societies and Sole Proprietorships
Direct Tax computation (including Advance Tax) for Corporate and non-corporate assessees
Filing of TDS (Manual) and e-TDS returns
Project Reports
Education
Diploma in International Financial Reporting – 2011
From Association of Chartered Certified Accountants
Chartered Accountancy – 2006
From The Institute of Chartered Accountants of India
Bachelor of Commerce – 2004
From Vidya Bhavan College of Commerce - University of Pune
Personal Details
Date of Birth: 15th August 1983
Gender: Male
Marital status : Married