Akash R Email and Phone Number

Consolidation and Close Schedules - Coordinate completion of financial reporting packages which includes preparation of Corporate Package and review of Territories' Financial reports.Ensuring consolidated balances are clean before submission to Corporate Financial Reporting.Balance Sheet Analysis - Fluctuation explanation on account movements.Statutory Reports - Completion of government reports such as quarterly census forms.Intercompany reconciliation - Investigate and resolve intercompany variances.Bank reconciliation - Identify and research discrepancies between bank account balances and general ledger. Withholding tax report - Reconciliation of tax receipts from branches/sub-distributors.Journal entries - Process journal entries and Perform accounting corrections to ensure accurate records.Financial statement audit - Conduct thorough review of territories' year-end statements.Audit requirements - Provide assistance during internal and external audit.

Maintenance of Books of Accounts, End to End Reporting.Preparation of Financial Statements.Performing Monthly, Quarterly and Yearly activities including Audit requirements and other activities like Income Tax, GST, and TDS.Balance sheet Reconciliation, Bank Reconciliation and AR/AP Reconciliation.

Maintenance of Books of Accounts of various entities and Accounts finalization during Audit. Balance sheet, Bank Reconciliation and AR/AP Reconciliation.Income Tax and GST returns, Advance Tax Computation, Tax Planning, Tax audits for Companies, Firms, LLP, and Individuals.Audits - Statutory, GST, Income Tax, Charitable/Religious Trust Audit.Preparation of Financial statements and Reports for various entities.