 Ensuring preparation of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control and collections of payments, etc. Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters and responsible for accounting of rejections and reconciliation, etc. Maintaining tax deduction system and ensuring tax deduction on every eligible payments;… Show more  Ensuring preparation of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control and collections of payments, etc. Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters and responsible for accounting of rejections and reconciliation, etc. Maintaining tax deduction system and ensuring tax deduction on every eligible payments; issuing TDS certificates to deductees in time and filing e - TDS returns, GST returns ,Service tax and Sales tax returns, tax assessments, exemption related benefits & registrations Carrying out performance measurement analysis by generating MIS reports Conducting financial planning & analysis by preparing a true and fair view of the financial position of the company Preparing financial statements and facilitating account closing procedures for each month Performing the analysis of monthly balance sheet accounts for corporate reporting Collecting the general ledger entries, journals & cash book on a short schedule with nearly 100% accuracy Generating & finalizing cash flow statement, costing of various departments, controlling debtors & creditors, meeting & obtaining bank finance & ensuring to meet commitments on time Involved in reconciliation and consolidation of accounts as per standards & procedures Preparing and submitting well formatted MIS reports to top management as per defined schedules and tracking the company’s debt & control the interest as well as other bank charges as specified Analyzing & interpreting accounting information formulated budgets & conducting variance analysis to determine difference between projected & actual results and implementing corrective actions Show less

 Finalized financial accounting of business entities & charitable organization in computerized & manual environment Involved in controlling fixed assets; streamlining reports & entries, filing returns for fixed assets Monitored site wise capitalization & provision, undertaking physical verification of assets, ensuring that all assets are insured at the correct value Examined financial results; undertaking year-on-year & quarterly comparison of company performance… Show more  Finalized financial accounting of business entities & charitable organization in computerized & manual environment Involved in controlling fixed assets; streamlining reports & entries, filing returns for fixed assets Monitored site wise capitalization & provision, undertaking physical verification of assets, ensuring that all assets are insured at the correct value Examined financial results; undertaking year-on-year & quarterly comparison of company performance both in terms of the top & bottom line Developed Income Tax Returns, e-TDS returns, Sales Tax, Service Tax, Luxury Tax. Evaluating over/underpayment; initiating return of overpayments and issuing letter requests/inquiries to customers with underpayments or those with unauthorized deductions Ensured compliance with Accounting Standards; developing a culture of quality for the Audit Team; ensuring that audit documentation is in compliance with quality standards of the firm Identifying & rising unusual or significant accounting & tax related issues to the global tax team with recommendations for action Monitored all Indian tax audits including developing audit strategy, collation of information/analyses Coordinated with external service providers for inputs & reviewing submissions Attended all audit hearings, communicated & coordinated with wider tax group stakeholders Show less