a. Ensure compliance with U.S. GAAPb. Ensure compliance to Accenture financial policies and proceduresc. Generate & Review montly financial statements to ensure accuracy of informationd. Performing and /or review various financial analysis e. Providing stakeholders with accurate financial information, management accounts and data analysisf. Interpreting financial information and data.g. Ensuring that strong financial controls and procedures are in placeh. Drive and support key group financial functions through the reporting, planning and performance analysis processesi. Assists the corporate accounting policy team with analyzing proposed FASB and SEC accounting guidance and the potential impact on Key’s financial statementsj. Assists in the preparation of Key’s Forms 10-K and 10-Qk. Assisting with the development of new policies relating to new or emerging accounting standards and supporting impact assessmentl. Tracking new pending accounting rules, assessing organizational impact; and providing appropriate communication to senior managementPrepare and/or review costing and pricing scenarios for consulting contractm. Formulate and review existing work processes and policies. Identify and recommend improvements in line with current business and regulatory practicesn. Liaise with Accenture/IDC managers to provide an accurate forecast; Mid month analysis/monitoring of projects to improve financial forecastso. Assist onshore PM’s in analyzing variances to forecast, reports etcp. Prepare internal reports: financial statements, budget to actual comparison, margin, recovery analysis, non-billable expenses, etc. Distribute reports to appropriate audience etc:q. Perform forecast management activities (input collection, processing, reasonableness validation, interpretation and report creationu. Works with Project Managers to monitor engagement profitabilityv. As needed, develops and prepares engagement-specific financial reports for client management.

1. Finance and Accountinga. Supervised and reviewed the work of Financial (A/R , A/P) and administrative staff.b. Preparation of the Annual Financial statement and notes to accounts in compliance with the schedule III of companies act and accounting standard .c. Co-ordinating and providing support to statutory auditor.d. Assisted in establishing procedure and controls for accounting and financial.e. Preparing of MIS report.2. Budgetsa. Operating Budgets.i. Labour Budgetsii. Service overhead budgetiii. Selling and administrative expenses budget.b. Financial Budgetsi. Budgeted Statement of Profit and Loss Accountsii. Budgeted Balance sheetiii. Cash Budgetiv. Capital Expenditure budgetc. Service Revenue budget.3. Direct Taxationsa. Quarterly estimation of Tax liability and payment of advance tax.b. Filing of quarterly Tax Deducted at Source (TDS) return and monthly payment of it.c. Compliance of the other provision of the income tax act .4. Indirect Taxations a. Filing of monthly GST returns.b. Preparation & maintenances of Proper records required under Goods and service tax (GST).c. Compliance of the other provision of the GST Act.5. Filing of Various E-Forms with the Registrar of the Company(ROC).