Preparation of financials of 4 Companies, Adhering to US and Indian GAAP requirements and its reconciliations on monthly, quarterly and annual basis, Reviewing and approving the Accounts payable invoices for all the 5 Indian entities of the Open Text Group etc

Consultancy & Advisory Services in the areas of Taxation, Accounting and Auditing.

Handling payroll for 360+ employees in consultation with outside payroll vendor and Global payroll team for 3 different companies across India.Proactively involved in resolving employee queries on their payroll, taxation and PF.Ensuring Timely compliance of statutory tasks like PF, PT and TDS, VAT and Service Tax compliances for one of our Indian Group entitiesResponsible for verification of payments made w.r.t. the employee referrals, insurance and transportationExtending background information to RBI, FEMA, Bankers, ROC and Consultants pertaining to winding up of one of our group entities in IndiaActing as an active member in finalizing financial statements, statutory audits and internal auditsAdhering to US and Indian GAAP requirements and its reconciliationsGenerating MIS reports such as cash flow statement, variance analysis of the budgeted financials and monthly review of financialsMonitoring short term deposits (placement, interest accruals, TDS receivables and closure both on maturity and premature closures depending upon funds requisition)Providing supporting documents such as AP, AR and IC invoices, for the VAT reporting works on monthly basis for the 7 global Non-APAC entities in Portugal, Italy, Spain and the Luxembourg, the main entityInvolved in preparing, filing and payment of GST returns for 7 global APAC entities in Australia, Malaysia, Singapore and New Zealand

Provided services for Shipping Industry by a firm & its 7 sister companies and 2 other partnership firms under the same managementEffectively handled finance & accounts functions of 3 companies and CSTS (firm) in IndiaEvaluated books of accounts of the partnership firm, main entity of this groupCarried out fortnight review of ‘all the books of accounts’ of 3 of the sister companies with a team of 10 membersEnsured proper and periodical TDS, Tax Credits available and Service Tax compliances of all the Group entitiesPrepared Service Tax Returns for 2 of the Sister concerns.Functioned as an active member of a team for Finalization of books of accounts of the 3 sister concerns and the major partnership firm, including consolidation of various branches of the partnership firmFunctioned as an active member of a team for Preparation of projections and correspondence with Bankers for procurement of financial assistance for acquiring the fixed assets as well as working capital needsLiaised with various government departments such as Income Tax, TDS (E-TDS, International Taxation Dept.) and Service Tax