Ensure compliance of financial statements with group policies, IFRS standards and local regulatory requirements. Responsible for ESR reporting and yearly sales confirmations with landlords. Conduct annual self-assessment, “ICARE” using the COSO framework for P2P, financial reporting, revenue & receivables, treasury, payroll, and inventory. Promote best practices and support teams to identify process improvement opportunities.

Ensured day-to-day support for retail operations by recording, sales, customer deposits and COGS. Reconciled sales recorded in the system versus actual money received. Achieved 100% customer satisfaction by processing customer refund requests in a timely manner. Performed monthly retail closing activities like retail sales flash, ageing report for debtors, customers deposits and landlord statements.

1. ) Performing functions of a Financial Controller, such as review and control of the Financials of all branches2.) Providing monthly reports showing Budget vs. Actual Variance analysis to the management;3.) Preparing quarterly and half yearly forecasts and formulating Budget for the year;4.) Creating and providing/ circulating monthly MIS reports to the CEO;5.) Have been assigned as the Project manager for ERP implementation of the firm; 6.) Review and approval of critical journal entries;7.) Supervision and approval of supplier payments;8.) Review of detailed analysis of fixed asset GL on a quarterly basis;9.) Coordination of the end of month closing process to ensure all finance deadlines are met10) Work with internal departments to develop and deliver training on financial policies and procedures

1) Handled Financial Accounting of various Firms, Individuals and Companies;2) Accounting work ranged from Sales/Services revenue to cost payables data entry, General ledger postings and adjustment entries;3) Was successful in single-handedly creating and finalizing books of Accounts from incomplete set of Books;4) Clients worked for were well established Companies, Firms and Individuals such as Ajmera Realty and Infra Ltd, Gokul Dairy etc.; and5) Assisted in preparation of Project Reports for various Companies.

1) Successfully managed the responsibility of finalization of Statutory Audits under Companies Act and Income Tax reports of various Private Limited Companies, Partnership Firms and Individuals, engaged in Manufacturing, Trading and Service Sectors like BSNL, MSEDCL etc.;2) Conducting Book Keeping Activities and MIS reporting on a regular basis; finalising books of accounts;3) Handled preparation of Tax Audit Reports; ensured compliances of Books with Companies Act and Income Tax Act and with other allied laws;4) Conducted internal audits and quality audit checks; independently handling internal controls assigned; looking after verification of operational efficiency levels and evaluation of internal control systems whilst making necessary recommendations;5) Successfully handled VAT audits of Companies, Partnership firms and individuals;6) Worked on the Taxation of Private limited Companies, Partnership Firms and Individuals; handled the preparation and filing of income Tax Returns. Exposure in Income Tax compliances, Service Tax, VAT and TDS;7) Lead teams of four to five assistants for various Audits; and8) Cost management of various projects.