1. SRISHTI BALI
CHIEF FINANCIAL OFFICER
Finance Professional with more than 20-years of experience in the areas of finance and
accounts with start-ups and MNCs.
A strategic planner with expertise in designing internal controls and systems driven
towards the accomplishment of corporate business goals and operational efficiency.
Proficient in designing and implementing accounting and costing systems and procedures.
A keen analyst with exceptional negotiation and relationship management skills. Strong
communication skills, and ability to perform under pressure. Highly experienced in
preparing of Budgets, profit forecasts and variance analysis.
COMPETENCIES
• Financial accounting system development and implementation in accordance with
accounting standards including Vendor and Customer Management System
• Cash and Fund Management (Working Capital Management) including but not limited to
increasing returns on investments with balancing risk and liquidity
• Developing and implementing Budgeting and MIS system to enhance financial reporting
and analysis
• Leading and supervising Statutory and Internal Audit processes. This includes reverting on
audit findings with Corrective Action Plan
• Worked with Big 4 audit firm – PWC, Delloitte, BSR & Associates and articled with AF
Ferguson
• Compliance with Income Tax Act, Service Tax Act
• Strengthening internal control system by developing new Standard Operating Procedures
for better financial and risk management to further enhance control and compliance
environment
• Woking knowledge of FCRA and accounting procedures of Sec 8 (Not for profit
organisations)
• Dealt with Indian and foreign banks and also got sanction of significant loans and limits
from these banks
• ERP System implementation, Oracle implementation FA, AP, AR, GLFI module, SAPB1
Implementation
• Group consolidation with foreign and Indian subsidiaries including a Sec 8 company
• Payroll Management including compliance of Labour Laws
• Debt raising experience
• Knowledge of Transfer Pricing provisions
• Working knowledge of US GAAP
• Review of agreements

2. SRISHTI BALI
Contact Number
9910495617
email
sbali18@gmail.com
Work Experience
2009 - Today Emergent Ventures India P Ltd
Head - Finance & Accounts
An Indian multinational with offices in Singapore, Malaysia,Thailand US. The
company consults in the area of environment change.
 Successfully implemented SAPB1 in the finance department
 MIS Reporting and financial analysis of the reports so generated
 Successfully completed a course organized by KPMG and NIIT for
IFRS
 Finalizing Balance Sheet as per Indian GAAP and IFRS
 Involved in the process of costing of various projects
of EPC
 Payroll Management
A subsidiary of Emergent Ventures, Environmental Resource Foundation, is a
Sec 8 Co.•
 Successfully set up the organisation and working to get 80G and tax
deduction certificate
 MIS Reporting and financial analysis of the reports so generated
 Finalizing Balance Sheet as per Indian laws governing a Sec 8
company
 Budgeting and cost analysis of projects undertaken in the foundation
 Working knowledge of FCRA guidelines
 Working knowledge of US GAAP
2006 - 2009 ibibo Web P Ltd
General Manage - Finance & Accounts
A South African MNC dealing in internet services has developed a social
networking site called ibibo. ibibo has also launched sites in the name of
onefamily.com and goibibo.com. It was a start up venture (August 06) and is
a subsidiary of Naspers Ltd a giant in internet and publishing and Pay TV
across the world with it head quarters in South Africa.
 Successfully implemented Oracle in the finance department
 Instrumental in setting up accounting policies in accordance with
accounting standards
 Reporting in Hyperian Financial Management System (Attended an
advanced training course for the same in South Africa)
 Finalising Balance Sheet as per Indian GAAP and IFRS
2005 - 2006 International Travel House
Corporate Controller - Finance
An ITC group company also listed on the stock exchange. It deals with travel
related services including travel bookings, car rentals, inbound and outbound
travel, conferences and events, hotel counters. It has presence and offices in
all major cities in the country
 Developed framework for financial analysis and reporting
 Consolidation of all reports & analysis thereof for presentation to the
DOD
 Successfully monitored receivables of all branches bringing down the
critical outstanding percentage
 Monitoring the statutory compliances as regards taxes (direct &
indirect) and Company Law requirements of all branches

3. 1998 - 2004 Menarini Raunaq Pharma Pvt
Limited DGM-Finance
The Company deals in Pharmaceutical & is a MNC with major stake by
Berlin Chemie which is one of the leading pharmaceutical companies in
Europe and is also ranked very high in the international market.
Menarini Raunaq has some popular brands to its credit like Fastum Gel,
Digestomen etc.
 Instrumental in streamlining the finance function as regards MIS,
budgeting, reporting, accounting, auditing etc.
 Develop Cost sheets for all product manufactured
 Dealing with foreign banks for loans and ongoing activities
 Cost control measure implemented to reduce costs.
 Implemented the accounting software
 Payroll Management
 Procurement Function
 Administration
1997 -1998 Sterling Cellular Ltd now known as Vodafone
Accounts Manager
1994 - 1997 Integrated Databases India Ltd
Accounts Manager
Integrated Databases India Ltd also known as DIRECTORIES TODAY, a
Joint Venture between Living Media India Ltd & Integrated Information Pte
Ltd, Singapore based Company. Living Media India Ltd is the owners of
India Today and also owns the printing press Thomson Press. Integrated
Databases publishes a information based directory
 Setup the finance department of the Company as it was a startup
when joined
 Successfully developed MIS as regards Budgeting, Planning and
reporting
 Heading the department and reporting to CEO
 Finalisation of Balance sheet for foreign reporting and Indian GAAP
1992 -1994 Consortium Finance & Leasing Ltd., a leading North India NBFC Accounts
Manager
1991 - 1992 Bindal Agro Chem Ltd, an OSWAL Group company
Accounts Officer
Education
1987 - 1990 Institute of Chartered Accountants of India
Chartered Accountant
Articled with AF
Ferguson
1984 -1987 Jesus and Mary College, Delhi University
BCOM (H)