• Supervision of Book Keeping & Accounting of Operational Business• Supervision of Book Keeping & Accounting of Subsidiary Company• Supervision of Accounting made in ERP as well as Accounting Softwares• Monthly reconciliations of parallel systemns for book keeping record maintenance.• Finalisation of books individually as well as formation of Consolidated Financial Statements.• Preparation of Financials Stataments (Balance Sheet/Profit & loss/Schedules/Notes to Accounts) Individual company as well as Consilidated• Tresury Management• Execution of Budgertory Controls• Execution of Cash Flow & Fund Flow Mahanegemnt Controls• Monthly MIS Preparations & Review• Assisting in Internal Audit & Statutory Auditors for Annual Audits.• Authorising approvals for Payments to vendors & professionals.• Handling Inter company transactions & operations.• Execution & Review of Timely GST Computaion, Payments & Return Fillings for different states (34 registrations, Monthly)• Execution & Review of Monthly GST Reconciliations & Annual GSTR 2B Reconciliations.• Execution & Review of Annual GST Fillings.• Drafting Reverts to Departmental Notices & Attending them.• Assiting GST Consultants for Litigation Matters.• Review of TDS Computation, Payments & Return Fillings for the Company.• Review of PF, Payments & Return Fillings for the Company.• Filling 15 CA/ 15CB• Integration of ERP System Data to Accounting System for monthly Book Keeping• Learning of method of Accounting by applying Leasing & Ammortization Thechniques• Reconcilaition of Operating Profits & Net Cash Flows• Execution of Overall Operating Business Accounting & Finance Control• Execution & Application on INDAS in Accounting Practices

• Audit & Verification of Books of Accounts maintained by team.• Follow ups on Statutory & Tax Compliances.• Preparing MIS, Budgetory & Monthly Reports.• Conducting Internal Audit of Societies.• Rendering of Financial Advisory Consultation Services to clients.• Undertaking of special assisgnments such as Consolidated Audits of five to seven years, BuilderTransition Audits (Audit of Societies during Construciom Period), etc.• Conducting timely meetings with Clients for grievance redressals.• Engaging into Team Motivation by setting time bound tasks.• Since the company used its own sowftware, which was subsequently being developed by ITTeam: Audit and review of such Internal Control System as well as of any new update rollouts.• Managing & Leading a team of Finance Accuntants & Executives.• Managing Accounting, Finance, Tax as well as Statutory Compliance of entire western cluster(Bandra to Dahisar) consiting 80+ Housing Societies.

• Book Keeping & Accounting of 35 branches located in 7 different states. • Finalisation of these books individually as well as formation of Consolidated Financial Statements.• Conducting Internal Audit & Assisting Final Audits with Statutory Auditors.• Authorising approvals for Payments to vendors & professionals• Handling Inter company transactions & operations.• GST Registration, Computaion, Payments & Return Fillings for different states.• TDS Registration, Computation, Payments & Return Fillings for the Company.• Handling Salary Computations, Payroll Taxes, generating Form 16, etc• Meeting PF & ESIC Compliances.• Filling mandatory NHB Returns i.e. National Housing Bank Returns which came in variants ofMonthly, Quarterly, Half Yearly & Annual.• Reconciliation of entire loan accounts (approx 35000) from old softwares & systems to newsoftware systems was carried out by team under my leadership.• Reconciliation of entire accounts was also conducted in this transition process.

• Book Keeping & Accounting for Societies/Condominiums/Commerial Premises.• Bank Reconciliatins & Member Balance Reconciliations• Fixed Deposits & Other Term Deposits Reconciliation & Interest Calculations.• Managing Treasury Records & Fund (SF & RF)• Billing of Regular CAM Maintenance to members of Societies.• Preparing MIS & Monthly Reports.• Closing Books of Accounts & Finalising Financial Reports.• Conducting Internal Audit of Societies.• Income Tax Return Fillings.• Filling of Mandatory Compliance Returns post Financial Closures.• Budgeting & Tariff Settings of Monthly/Quarterly Maintenance for Societies.• Attending AGMs & Meetings of Board Members.• Preparing Financial Reports for Builder Transition Periods.• Drafting of First Expense Budget & CAM Tariffs for Newly Formed Societies.• GST Registration, Computaion, Payments & Return Fillings.• TDS Registration, Computation, Payments & Return Fillings.• Service Tax Registration, Computation, Payments & return Filling• Managing & Leading a team of Finance Executives & Officers• Managing Accounting & Compliance of 150+ Housing Societies.

• Computation of Income Tax and Filing of Income Tax Return for various assesses (Individuals, Partnership Firms, Trusts, HUFs, Companies).• Computation of Wealth Tax and Filing of Wealth Tax Returns for Individuals and Companies.• Maintaining Tax Accounts and Conducting Tax Audits.• Conducting Statutory Audits & Internal Audits of Partnership Firms, Domestic Companies, LLPs and Educational Institutions.• Computation of TDS, TDS Payments & Filling of TDS Returns.• Computation of VAT, VAT Payments & Filling of VAT Returns.• Computation of SERVICE TAX, SERVICE TAX Payments & Filling of SERVICE TAX Returns.• Statutory Complaince related to Vat Registrations, Amendments & Withdrawals• Statutory Complaince related to Service Tax Registration, Amendment & Withdrawal.• Stock Audits and Stock Verification, Stores & Spares Audit and verification, Control checking in sales and purchase orders.• ROC Return Filling & Other Statutory Compliance Procedures.• Preparation and filing reply to various notice received from Income Tax dept, Service Tax dept, Sales Tax Department for various matters.• Representing Clients for Scrutiny Matters.• Handling & Representing various clients for Scrutiny Assessments.• Preparing Financial Statement & Audit Report.• Ledger Scrutiny & Ledger Audits & Verification.• Cash Book Reading & Reconciliation.• Bank Reconciliation• Vouching and Verification for Books of Accounts.• Accounting Expertise

• Computation of Income Tax and Filing of Income Tax Return for various assesses (Individuals, Partnership Firms, Trusts, HUFs, Companies).• Computation of Wealth Tax and Filing of Wealth Tax Returns for Individuals and Companies.• Maintaining Tax Accounts and Conducting Tax Audits.• Conducting Statutory Audits & Internal Audits of Partnership Firms, Domestic Companies, LLPs and Educational Institutions.• Computation of TDS, TDS Payments & Filling of TDS Returns.• Computation of VAT, VAT Payments & Filling of VAT Returns.• Computation of SERVICE TAX, SERVICE TAX Payments & Filling of SERVICE TAX Returns.• Statutory Complaince related to Vat Registrations, Amendments & Withdrawals• Statutory Complaince related to Service Tax Registration, Amendment & Withdrawal.• Stock Audits and Stock Verification, Stores & Spares Audit and verification, Control checking in sales and purchase orders.• ROC Return Filling & Other Statutory Compliance Procedures.• Preparation and filing reply to various notice received from Income Tax dept, Service Tax dept, Sales Tax Department for various matters.• Representing Clients for Scrutiny Matters.• Handling & Representing various clients for Scrutiny Assessments.• Preparing Financial Statement & Audit Report.• Ledger Scrutiny & Ledger Audits & Verification.• Cash Book Reading & Reconciliation.• Bank Reconciliation• Vouching and Verification for Books of Accounts.• Accounting Expertise