Practising Chartered Accountants

Financial Planning and Analysis, budgeting, variance analysis, forecasting

Monitoring accounting, payment/receipt, cash flow and Treasury function of 30+ schools on a day to day basisFormulating and monitoring of Annual Business Plan, Funds flow requirements.Preparing and presenting the vertical MIS, cash Flow and Profitability Statements.Preparation of ad hoc reports based on business needs.Working closely with auditors to facilitate audit closure, preparation of Audit schedules and Tax return filing on time.Monitoring corporate accounting… Show more Monitoring accounting, payment/receipt, cash flow and Treasury function of 30+ schools on a day to day basisFormulating and monitoring of Annual Business Plan, Funds flow requirements.Preparing and presenting the vertical MIS, cash Flow and Profitability Statements.Preparation of ad hoc reports based on business needs.Working closely with auditors to facilitate audit closure, preparation of Audit schedules and Tax return filing on time.Monitoring corporate accounting, expenses and statutory compliances like Tax deduction at source, service tax returns, Professional Tax, Provident fund, ESI etc.,Monitoring of monthly payroll computation and disbursement for the schools.Closely working with Due Diligence team on the school acquisitions. Show less

Process study and risk assessmentAudit checks to test controlsReporting on process and control deficienciesManage and review audits carried out by external consulting firmsCarry out special audits as required by managementObtain Management Action Plan and perform Follow up visits/reports to assess the extent of remediation

Has an extensive experience in providing advisory services in the field of internal controls and implementation of the control matrix to domestic and multinational clients in India.Audit engagement in charge and reporting to managers/directors for several listed and multinational clients.Ensuring completion of audit assignments, documentation, Variance analysis, report writing/ and presentations. Validation of tax computation for advance tax, TDS, FBT payments, VAT, Service tax… Show more Has an extensive experience in providing advisory services in the field of internal controls and implementation of the control matrix to domestic and multinational clients in India.Audit engagement in charge and reporting to managers/directors for several listed and multinational clients.Ensuring completion of audit assignments, documentation, Variance analysis, report writing/ and presentations. Validation of tax computation for advance tax, TDS, FBT payments, VAT, Service tax, Excise and customs.Major Processes covered during the tenure - Revenue Cycle, Contract management, Procurement to Pay, Recruitment & Payroll, Statutory compliance, Fixed Asset, Transport process, Reviews on cost sheet and MIS reports, General Ledger Check up, Other responsibilities were audit planning, discussing on the draft report with the client and preparation of PPT for audit committee meetings.Major clients handled: Listed company engaged in the manufacturing of Silk and fabric.Listed company engaged in manufacturing of Bio-pharmaceuticals.Deemed university providing education programme, having student strength of 50,000+ all over the world.Listed leading Information Technology consulting companies.Multinational companies engaged in Manufacturing of aeronautic equipments and providing services in Information Technology.Private companies handing Outsources work from the clients. Private companies providing housekeeping and man power management support to other clients.Family owned businesses providing service in the field of education, hospital and hotel management.Leading Venture fund Management Company.Private company engaged in Real estate venture.Private company engaged in Outdoor media advertisement.Companies engaged in providing support to their Chain of Retail stores outside India. Show less

Deputed to Mphasis (India) and worked on preparing and reviewing tax returns of US individuals

Preparing computation of income statements and also prepared income tax returns for individuals, firms and corporate entities.Exposed to the provisions of Tax Audit - Section 44AB of the Income Tax Act.Gained reasonable exposure to sales tax, service tax, excise duty, professional tax procedure and practice.Bank Audits.