ACCOUNTS•Develop and manage all financial and accounting processes in line with Business strategy while ensuring adequate financial controls.•Supervising and adopting best practices in the preparation and finalization of Standalone and consolidated Financial Statement of the organization. •Supervising entries passed by the accounts team like proper documentation, certification, statutory and other deduction before payment.•Ensure Timely and Accurate Completion of Monthly Financial Accounts, MIS & Balance Sheet (As per Companies Act 2013), Generate Detailed Financial Analysis of Key Operational Drivers, And Highlight Operational & Financial Concern Areas.•Preparation of MIS report like GRIR open items, invoice tracker, aging report for inventory, payables, advance, and receivables, sales status like booking, collection. receivables status.•Based on the evaluation, provide insight and recommendations to both short-term and long-term growth plan of organization to Senior Management of the organization. Audit•Developed audit plan and ensured the plan is responsive to and aligned with the risk profile of the organization.•Meet regularly with the Audit Committee to report the status of Internal Audits ongoing monitoring activities, educate/inform the committee of emerging risks and/or exposures that should be considered, and serve as a thought leader with respect to risk management and internal control best practices.•Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.•Actively participate in executive management meetings to ensure that Internal Audit is well-informed of key business developments that could impact on audit priorities.•Ensure that Internal Audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated.

Research, analyse and interpret tax legislations; worked with tax laws and revenue provisions.Prepare and submit tax returns by the deadline.Performed detailed computations to calculate tax liability and minimize liabilityConsulted tax law handbooks and bulletins to determine procedures for preparation of returns.Prepared and submitted tax fillings to the state, all projects were submitted on time and within statute Coordinated the closing settlement offer for multiple sales and use tax audits simultaneously and effectively Resolved complex tax issues with site supervisor Corresponded with auditing department for tax provision Assisted tax manager/principal for tax research projects and memos. Reviewed and supervised staff accountants' accounting and tax work Worked with taxing authorities to negotiate approval of audit reductions and refunds Reviewed documents and financial records to determine forms needed to complete tax returns Liaised with company's finance/accounting department to gather sufficient information, being able to analysis tax risks for multinational companies

Responsible for finalization of accounts with co-ordination with management Instrumental in Income Tax return, Tax Audit, Income Tax Scrutiny in coordination with Seniors Independently handling of Income Tax Assessments Assisting the seniors in preparation of Submissions for Appeals Attending hearings with seniors for Income Tax Assessment & Appeal Assisting seniors in knocking of Intercompany transactions required for Consolidation of Balance sheet Involve in Bank Reconciliation, Step Consolidation of companies Involved in Formation of companies, Partnership firms / LLP filing of various forms to Registrar of companies, and other related compliances. Handled work related to Charitable trust. i.e. Formation of Trust and Submission of various letters and accounts with the office of Charity Commissioner. Preparation of MIS Reports, Budgets required by management. Profitability reports for designated projects. Collaborating with other departments to solve the problem, queries for smoother process

Ensuring on time statutory payments like TDS, Profession tax, advance tax, self assessment tax etc. Ensure filing of Quarterly TDS return.Ensure filing of half yearly Service Tax return in co-ordination with management Ensure periodical filling of CST, Saletax return, Profession tax Return Projections of Profit & Loss as required by management. Responsible for finalization of accounts with co-ordination with management Instrumental in Income Tax return, Tax Audit, Income Tax Scrutiny in coordination with auditors Negotiating with banks for domestic LC discounting. Ensuring work with cost effectiveness.