* Involved in conducting intercompany activities such as IC Accrual Recharges, HFM IC Matching, so on* Preparing & maintaining month end journals and accruals* Supervising Direct Tax, understanding various scenarios & their implications and determining Transfer Pricing Assessment based on Transfer Pricing Policy* Month end reporting under US GAAP & Control over Balance Sheet to support month end review Working closely with various internal departments for smooth execution of various activities* Supporting financial transformation team initiatives on process improvement & new development

* Worked with SBU Head for operational areas having 5 plants and 1 processing unit * Analysed critical focus areas such as Power & Fuel, Production, Sales, Inventory, Project evaluation and Cost Benefit* Formulated action plan for profitability planning (LE), reviewed actual performance and analysed transaction posted in different modules like FI/SD/PP/PM/MM* Undertook Centralise Closure of Fixed Assets Module; harmonized with Division Accounts and SBU Heads* Prepared monthly Cash Flow Statement and quarterly, half yearly publications & annual report finalisation, conducted Capital Analysis, so onInvolved in activities such as:o Taking decisions as a member of purchase committee for material procurement as well as analysing & reviewing of accounts on monthly basis with corporate officeo Controlling month / year end activities, preparing Budget/Flash/Actuals/Latest Estimate/MTP and implementing the same into SAP BPC Platformo Overseeing revised schedule VI & IGAAP Reporting and conducting day to day activities like reporting to Senior General Manager - accounts for accounts and CFO for finance* Coordinated with local regional teams, foreign subsidiary regarding Standalone Consolidation and group Consolidation and ensured data accuracy & reliability* Maintained audit closure for divisions and at Corporate level like Statutory, Internal and management audit * Managed MTP planning process and linked initiative with financial benefits* Developed & implemented Z Report for Top Management; supervised master data validation and created GL/Vendor/Customer/Material/Asset* Worked on system configuration, tested integration scenarios & documentation flow in system

* Gained experience in various fields like finalization of books of accounts, internal, statutory internal and tax audit for various organization* Involved in performing activities such as filing return for individuals, firms, companies and conducting tax assessment under DVAT and developing application for PAN/TAN/VAT/Service Tax registration

* Performed activities like Finalization of Annual Financial Statement, Audit report, Notes to Accounts* Checked Compliance with FEMA requirement for remittance to foreign countries and requirement under Foreign Contribution (Regulation) Act, 1976* Ensured compliance with accounting standard, standard on auditing and company law