 Preparation of monthly MIS, Unit Cost, Variance analysis, etc Transfer Pricing  Compliance of Cost Accounting Records Rules, 2011 Part of the team working with TCS for implementation of HRIS in a group companies Responsible for ensuring compliances with accounting standards and corporation’s accounting policies/procedures. Responsible for timely closure of quarterly & annual books of accounts and getting the same audited. Responsible for Tax Audit, Wealth Tax Audit and other special review  Responsible for coordination with Statutory Auditor and Internal Auditor. Actively involved in analyzing their observations, replying the same and getting them settled to the satisfaction of audit agencies. Identifying the control lapses in accounting and plugging the gaps for an effective accounting system. Analyzing data and preparation of various MIS reports on quarterly basis viz. product wise profitability statement report on under/over recovery, analysis of claims recoverable, Business Group Reporting, Expense Variance Analysis, Sales MIS etc. Responsible for Profit reconciliation with SAP & Cost Report preparation on quarterly basis.

 Handling the income tax assessment independently, preparation of documents & compilation of information relating to income tax notices Filling Rectification Petition under income tax act Assisting in preparation & finalisation of Accounts  Reviewing Financials and activities of various finance sections at Regional level Preparation & Filing of Quarterly TDS Return & Correction Statement Assisting Seniors & Monitoring Juniors in preparation of MIS reports & Customised SAP Report Dealing in commercial matter with project vendors & contractors Handling & assisting the auditors (stock, internal & Statutory audits) Preparation of monthly stock statement & stock audit report for banks Preparation of documents & compilation of information relating to income tax notices

A brief synopsis of the clientele handled and the nature of work done during the abovementioned period were : Computation of Total Income and filling of ITR of Companies, Individuals. Preparation & Finalization of Accounts of Pioneer Group of Companies.Tax Audit of Companies.Wages Audit of units of Central Coal Field Limited (CCL)Concurrent Audits of Karur Vysya Bank, Indian Overseas Bank.Statutory Audits of State Bank of India and The Calcutta Tramways Company Limited.Secretarial Work.Preparation of documents for Income Tax Scrutiny.

 Gathered experience in various fields of Auditing including Statutory Audit, concurrent Audit, Internal Audit and Tax Audit of Limited Companies having compliance with various Standard Auditing Practices and Accounting Standards. Preparation & Finalization of Accounts Exposure in Income Tax matters - Computation of Total Income, tax liability and filling of ITR of Companies, Individuals, HUFs and Charitable Trust Exposure in Company Law matters