Manager :Audit & Assurance

Worked on Production and Finance modules. Audited SAP process flows and stock issues within small manufacturing set up in Production module. Reviewed BOMS, WIP, FG, Stock audit reports and Overheads assignment.

Consolidation of Parent & Subsidiaries, MIS for Management/AC , Budgeting & Forecasting, Reviewing Year/Month end activities ,Handling Internal & External Audits, Advising on IFRS.

Driving All Accounting for Holding and Subsidiaries.(including newly incorporated ones)Finalization Monthly Accounts per IFRS.Preparing Consolidated Financial Statements as per IFRS.Finalizing Internal and External Audits.Implemented SAP Business One for Holding co.Involvement in Budgeting and Quarterly Reporting for Management.Cost Allocations of Indirect cost to Main Cost Centres.Managing Cost Centre Accounting with projects.And variance analysis --Cost centre wise and Actual vs Budgets.

Partner.Consulting & Advising in Taxation, Auditing, Accounting & Equity Research.Finalization of Accounts, Tax Audits, Audit Reports.Providing Financial Accounting & Reporting, Internal Auditing and Management Consultancy to Offshore Company ( Oman and Dubai ). Filing of Income Tax Returns of High Networth Individuals & Others.Tax Planning & Advising for Real Estate transactions-Accounting, Capital Gains, Service Tax,Vat & Income Tax.etc.Handling Tax Assessment Cases and Replies to Income Tax Notices.Preparing CMA and Project Reports.Conducting Due Diligence .

Worked as Management Accountant----For CMT/PE/BC Operations---Analyzing Financial statements & Resolving Variances .Assisting in LTF—Forecasting.Comparison of Current Month figures with LTF/CM Vs PM using Fixed & Variable Nature of Accounts---Via SAP & ESSBASE. Analyzing financial statements using Cost/Revenue Trend, Income Trend Report, and Profit Centre Reports.Analyzing Variances & Accruals in various GL accounts and resolution. Liaising, Resolving and giving explanations/supports to Statutory Auditors for completing Statutory Audit.(Exp,Revenue,JV’s,RES,FA,Inter Co ,etc) Providing Explanations, Information & Supports for Internal Auditors.(PO’s,APOA,Approvals,HMS,Asset Register,RES) Conducting Buy Vs Lease Analysis As per FAS 13 for all equipments leased for > 1 year.Assisting For Fixed Assets transfer--AMI as required. Handling Assets under Constructions/WBS, Sale of Asset, Scrap etc.Handling Asset Retirements & Equipments Deactivation. Reviewing Depreciation entries for each PSl. Reviewing WBS open items and Capitalization of completed items and Equipment creation.Physical verification of Assets and Filing Schedules.Conducting Inventory Cycle counts and verifying physical adjustment entries considering Goods Issue/Receipt with proper approvals. Controlling & Checking RES Module for RES contracts and verifying the allocation going to PSL.Reviewing the RES contracts before FA Approval. Assisting in preparing Financial Statements/Balance sheet/Profit & Loss A/c, as per Statutory Books (Oman Branch) and Providing Tax Authorities details/info for Tax Assesments Making adhoc reports and analysis as required.

1) Managing & Overlooking Day to Day Transactions & Accounting including Tax Planning, 2) Liasioning with Banks & Ensuring Statutory Compliances. 3) Planning Internal Control Procedures and Profitability reports with respect to Cost/Profit Center Allocations.4) Overlooking Purchases. 5) Authorization of Bank Payments, Purchase Orders from Skoda (Car & Spares) and Other Misc Purchases.6) Guiding in Allocation of Expenses, Purchases, and Sales to respective profit centres.7) Preparing Monthly Profitability reports for Different departments, viz, Sales & Service, For Internal Use8) Preparing Monthly Reconciliation Statements with Skoda & Sending profitability reports to Skoda.(external)9) Managing Funds and Keeping Vigilance on Daily Cash & Bank balances to meet daily requirements.10) Overlooking Salary calculations & Distribution. 11) Handling TDS, Service tax, Esic, FBT & Sales tax –VAT and Corporate Returns.

Solicited Audited Financial Statements from Customers/Dun Bradsheet and verifed them for various ratios-----viz,Current ratio,Quick ratio,Debt Equity ratio,age of business,Current Assets etc to arrive at Credit Score for Approving Credit to Customers.