1) Preparing financial statements and getting them audited from Statutory Auditors within timeline.2) Steering overall accounting operations and audit for the organization including collections, purchase,contract compliance, receivables, deposits, disbursements, payroll, fixed assets, and inventory3) Maintaining overall control on books of accounts including Accounts Receivable/Payable,Intercompany, Inventory, Revenue.4) Preparing Various MIS for the Managment like Sales, Stock, Retail Outlet wise Profitability.5) Undertaking financial statement variance analysis (actuals vs. forecast, period-over-period actuals);provided explanations / insights on the same.6) Assessing compliance with governmental and jurisdictional regulatory requirements, financialaccounting and auditing standards, and company policies.7) Preparing Budgeting & Cash Flow Statement on yearly, Quarterly & Monthly basis. Reviewing ofCash flow Budget on Daily basis.8) Reconciliation of Books with GSTR-2A for Reducing the loss due to non Filing of Return by thesupplier & informing them about the same & Retaing the same amount for non compliance.9) Arranging Funds for working Capital, Co-ordination With Bank for the terms Loans, ECGC etc

1) Co-ordination Between Internal & Statutory Auditor & get the book closed before timeline.2) Handling Compliance, Litigation & support to the inter department with changes in the Law related toIndirect tax & helping them smooth functioning & adopting the law in easy manner.3) Improving internal controls through identifying significant business risks and recommending themanagement on various operational areas.4) Undertaking financial statement variance analysis (actuals vs. forecast, period-over-period actuals);provided explanations / insights on the same5) Extensive research on various critical aspects of GST Laws. Benchmarking against industrypreferred practice to identify new ways of helping to reduce GST incidence and capturing permanentcash flow benefits & Research technical issues .Impact :1) Cost Reduction in Job work Process by direct delivering the good from the Job work Location. Itsaves almost transportaion cost from to & fro from jobwork Location to factory.2) Comparison of Chinese Company with our Company which helps to know the cost impact in China V/s India which helps Management to decide the Price of Product.

1) Adhering to clients’ GST compliance timelines as per statute (assessments, filing of returns, etc.2) Perform GST reviews as part of Internal Audit engagements ,Assist internal and external contacts onGST related queries.3) Coordination with the department for obtaining approvals, registrations, etc. & Helping with audits orinvestigation by the tax authorities.4) Extensive research on various critical aspects of GST Laws. Benchmarking against industrypreferred practice to identify new ways of helping to reduce GST incidence and capturing permanentcash flow benefits & Research technical issues.Sumit Shyam Bhosale - page 25) Rendering business advisory services to clients under GST Laws • Participate in planning,developing and implementing GST strategies to optimize tax incidence.6) Submission of GL reconciliations with high accuracy & on timely Tax Authorities for closure of openTax assessments7) Participating in reviews of on-going business activities; advising on tax consequences andopportunities, with emphasis on tax efficiency and compliance with legal requirements.8) Reconciliation of Books with GSTR-2A for Reducing the loss due to non Filing of Return by thesupplier & informing them about the same & Retaing the same amount for non compliance.Impact :1) Successfully Received a Refund of more than 20 Crore in Vat & service tax2) Develop SOP related to GST & Sales Account.3) Successly launch o