-Responsible for the whole Finance and Accounts Department Functions.- Preparation of monthly/ quarterly/ yearly Financial Statements (Balance Sheet, Profit & loss Accounts, Cashflows).- Preparation of MIS Reports (Non-Performing Asset Movements, Asset Liability Management, Loan to Value Ratio CRAR Ratio).-Made daily reports based on daily transactions which include Trial Balance, BRS, Receivables, payables, overdue and Branch- Head office reconciliation.- Scrutinized month- end specific provisions & routine accruals.- Verified Fixed assets periodically & their reconciliation.- Supervised all tax compliances and submissions periodically covering Tax Deduction at Source, Tax Collection at Source, GST including its Returns and Tax accounting.- Corporate Tax – Advance Tax Calculation and Payments, Self-Assessment Tax, Various Returns such as IT return filing, Form 15GH Filing, SFT filing etc.- Assisted in compiling data and drafting responses for Income Tax & GST assessments.- Coordinating with the Statutory and Internal Auditors.- Fund Management- Managing Payroll of the company.- Periodic submission of various reports to Reserve Bank of India – Return Filing, Reply to Offsite inspection, notices, queries.- Managing Finance & Accounts of Group Companies

Preparation, finalization, review and analysis of balance sheet, Statement of profit and loss accounts, Cash flow statements in compliance with Accounting standards and law applicable for various clients in Manufacturing, Trading and service sectors.Perform audit procedures in all areas of balance sheet and income statement including cash and bank , receivables, inventory, fixed assets, payables, related parties, loans, revenues, pay rolls and expense analysis..Delivered book keeping services to various clients.Performed Statutory audit, Internal Audit, VAT & Tax audit and bank audit.Experienced in preparation of income tax computation statement, corporate tax filing and drafting tax audit reports with a focus on tax planing for various companies, firms and individuals engaged in professional services.Prepared monthly payment report and submission of statutory returns such as VAT and TDS returns.Preparation of projected financial statement involving various assumption and judgments.