Ca Devika Agarwal Email & Phone Number

New Delhi, Dl, In

Noida, Uttar Pradesh, India

1. Preparation of financials statements2. Independently handling Statutory Audit 3. Coordinate with external auditors to close audits.4. Handling tax compliances of the company.5.Leading ERP and Oracle implementation project6. IndAS conversion

Gurgaon, Haryana, India

Roles & Responsibilities: Working for a Real Estate client - CANDOR• Independently handled Indirect and Direct Taxation Compliances for SPVs of Candor• Preparation of Tax Audit Reports and submission accordingly.• Prepare data for GST Audits and closing them with the team.• Preparation of 15CA and 15CB for client• Review Books of Accounts and finalization of Balance Sheet. • Coordinate with Big4 to take opinions and to close Assessments.• Financial and Variance… Show more Roles & Responsibilities: Working for a Real Estate client - CANDOR• Independently handled Indirect and Direct Taxation Compliances for SPVs of Candor• Preparation of Tax Audit Reports and submission accordingly.• Prepare data for GST Audits and closing them with the team.• Preparation of 15CA and 15CB for client• Review Books of Accounts and finalization of Balance Sheet. • Coordinate with Big4 to take opinions and to close Assessments.• Financial and Variance analysis• Review TDS compliances and ensure closures• Helping team in closure of books of Accounts.• Finalizing IT returns and preparing computation of Income for SPVs.• Completing compliances for Lower deduction certificates.• Preparing replies for Assessment notices.• Help team to prepare schedules required in Statutory audits.• Closing reconciliations with the team. Show less

New Delhi Area, India

Roles & Responsibilities: • Handling GST compliance independently for the units of JK group• Responsible for preparation and presentation of MIS to management • Handling Accounts receivable/payable function of the organisation.• Preparation & Filing of GST returns on the portal after proper reconciliation• Budgeting, Financial forecasting & Operating plan. Yearly planning exercise in co-ordination with in-house team.• Review of financial statements of the company and… Show more Roles & Responsibilities: • Handling GST compliance independently for the units of JK group• Responsible for preparation and presentation of MIS to management • Handling Accounts receivable/payable function of the organisation.• Preparation & Filing of GST returns on the portal after proper reconciliation• Budgeting, Financial forecasting & Operating plan. Yearly planning exercise in co-ordination with in-house team.• Review of financial statements of the company and its subsidiaries, monitoring financial results and routine MIS oversight.• Preparation and submission of Fund Flow & Cash Flow statements to Management.• Fund management reporting to the head of Finance.• Corporate Accounting on regular basis through ERP and supporting in-house team in closure of books of accounts.• Supporting management for Audit closure- Internal & External• Liaison with Bankers and timely submission of bank related annexures and reports to the concerned bankers• Preparing presentations for Monthly review meetings.• Implementation of systems for better reporting with set up of new processes.• Ad-Hoc Reporting and Variance Analysis for Top Management. Show less

Chartered Accountant, Accounting And Finance

Mcom, Master In Commerce, A