SAP FICO, Infrastructure SPVs , InvIT Accounting, Road Toll & Annuity Operation accounting, Banking operations, Reconciliation, Bookkeeping, Accounts Payable, Accounting Due Diligence works

Renewable Energy (WindPower) Accounts, Tally ERP, Financial, Banking operations, Deposits & Foreign Remittance with documentation, MIS, FAR, Monitor & managed SPVs Funds flow, Managed Accounts Payable, Receivable, aging , Data for rating agency, TDS payments & returns

CSR Accounting , Financial , Audit & CSR (Corporate Scocial Responsibility) Reports preparation for The Nalanda Foundation (Trust) and School

P&L Account, Balance Sheet with schedules half yearly & annually as well ascoordination with all type of Auditors ie.Internal , Statutory , Cost , Tax Auditor, Accounts Consolidations, Ledger scrutiny , Manage Accounts payable , Prepared details/ reports RBI compliances for non-finance expenses, sundry creditors, other current liabilities etc.with respective team, Specified Domestic Transfer (SDT) working & it’s documentation

Prepared monthly overheads MIS for all India & Branch wise, Analysis on variance, Managed transactions of Related Party Disclosures (RPD), Maintain Fixed Assets Register (FAR), Assist in Consolidations of accounts, Reconciliation of Banks, Clients, Vendors & Inter company’s

Financial Accounting, Banking, Account Payable, MIS, Audit - Statutory & Internal

Operations of all Accounts , Indirect taxes and finance

Accounting, Financial Balance sheet, Profit & Loss P&L, Fixed Assets Register, MIS