Manage all aspects of fiscal reporting, including revenue/expense, balance sheets.Develop and maintain internal controls and coordinate with independent auditors.Liaising with Clients and Government Authorities for GST Audit, handling GST Notices, claim of GST refund, etc.Formulating budgets & conducting audits; liaising during overall audit phasesHeading a skilled team of 3-4 Junior Associates to address/resolve problems, if any and achieve reporting deadlinePreparing the board file including the claims, variations and submitting financials using Ind-ASMonitor banking activities and ensure optimal cash flow to meet organizational needsArrangement for Fund based and non-fund-based limits from various bank for working capital management

Administering the organization’s Indirect Tax matters entailing Customs, VAT & Service Tax legacy issuesEnsuring the assessments closure on account of VAT, getting VAT and service tax audit by respective department & filing of the appeals with authoritiesFormulating budgets & conducting audits; liaising during overall audit phasesHeading a skilled team of 3-4 Junior Associates to address/resolve problems, if any and achieve reporting deadlineChairing internal meetings to enable effective audit planning & executionPreparing monthly, quarterly & annual MIS using various reports such as Contract Valuation (CV), Revenue, Flexible Budget, Cash Forecast, Interim Claim Analysis, Under/Over Claims, Variations Analysis Generating the Forecast Revenue based on the expenses of the project, working on the claims/variationsPreparing the board file including the claims, variations and submitting financials using Ind-AS

Drafted financial accounts and group reports in line with reporting standards and other statutory compliancesGenerated MIS on various costs of the company and circulated the same to various Business Unit HeadDrove the profitability of the various units in the organization; performed group company reconciliations and closed open items