- Preparation of consolidated as well as standalone financial statements on quarterly and annual basis as per Ind AS.- Record some financial instruments accounting transaction under Ind As 109.- Research, assess, analyse and document financial reporting and operational requirements for IFRS 16 (Leases). Prepare and adjust necessary accounting entry at subsidiaries and consolidated level books of accounts.- Liaison with the internal and external auditor.- Prepare revenue and… Show more - Preparation of consolidated as well as standalone financial statements on quarterly and annual basis as per Ind AS.- Record some financial instruments accounting transaction under Ind As 109.- Research, assess, analyse and document financial reporting and operational requirements for IFRS 16 (Leases). Prepare and adjust necessary accounting entry at subsidiaries and consolidated level books of accounts.- Liaison with the internal and external auditor.- Prepare revenue and expense account analysis and oversee fixed asset management.- Approves all journal entries and accruals prepared by general ledger accountants and manage the month end closing.- Handling preparation of MIS reports and reconciliation statements as well as undertaking analysis for key indicators to assist top management. Show less

- Prepared Quarterly and Annual financial reporting, including financial statement under IGAAP andInd AS of Vatika Hotels Pvt Ltd.- Preparation of projections and other MIS report.- Partnered with CFO to evaluate new/emerging accounting rules and standards, assess impact on thefinancial reporting process and modify processes as needed.- Prepared and pass monthly accounting entries in Oracle and Tally at subsidiaries level and atconsolidated financial statement… Show more - Prepared Quarterly and Annual financial reporting, including financial statement under IGAAP andInd AS of Vatika Hotels Pvt Ltd.- Preparation of projections and other MIS report.- Partnered with CFO to evaluate new/emerging accounting rules and standards, assess impact on thefinancial reporting process and modify processes as needed.- Prepared and pass monthly accounting entries in Oracle and Tally at subsidiaries level and atconsolidated financial statement level.- Handle Import & Export LC, SEIS Incentive, RCMC certificate and other Banking Facility.- Active team member of Due Diligence.- Involved in the setting of the business budgeting and disseminating to the various business units.- Present and assist with issues and projects for senior finance management (DGM and CFO). Show less

It is one of the Oldest CA Firm of Delhi where I have garnered variety of knowledge. The firm has all thedifferent kind of Audit, Accounting and Taxation which a novice looks for an exposure. During my workperiod I had gained exposure in auditing, accounting and taxation. Overall management of the audit process from planning to completion. Review of audit working papers. Preparation of financial statements in accordance with applicable reporting framework. Review of… Show more It is one of the Oldest CA Firm of Delhi where I have garnered variety of knowledge. The firm has all thedifferent kind of Audit, Accounting and Taxation which a novice looks for an exposure. During my workperiod I had gained exposure in auditing, accounting and taxation. Overall management of the audit process from planning to completion. Review of audit working papers. Preparation of financial statements in accordance with applicable reporting framework. Review of financial statements or reports for compliance with applicable financialreporting guidelines. Preparation of audit reports, management letters and other reports as may benecessary. Preparation and filling of form 15CA and CB under Direct tax. Show less