• Prepared financial statements in line with IFRS and statutory reporting requirements• Ledger scrutiny and financial analysis on monthly basis to report accurate data globally• Conducted monthly lock meeting and reported accurate data as per company policies• Ensured Sox compliance activities are performed effectively• Collaborated effectively with Business Facing Finance team and third party outsourcing company • Revenue recognition as per IFRS on a quarterly… Show more • Prepared financial statements in line with IFRS and statutory reporting requirements• Ledger scrutiny and financial analysis on monthly basis to report accurate data globally• Conducted monthly lock meeting and reported accurate data as per company policies• Ensured Sox compliance activities are performed effectively• Collaborated effectively with Business Facing Finance team and third party outsourcing company • Revenue recognition as per IFRS on a quarterly basis• Prepared annual budget and conducted variance analysis to report deviation• Reconciled and substantiated balance sheet accounts on a monthly basis• Handled compliance related to internal audits and statutory audits• Projected financial results as per budget and actual data for on time statutory compliance• Collaborated with external partners to ensure data quality and output are reliable and meeting defined performance KPI’s• Participated and contributed in improvement and efficiency of relevant processes Show less

• Led a team of 10 people for an entity having a turnover of INR 1000 million• Prepared financial statements on annual basis in accordance with Indian GAAP and other industry standards• Organized, controlled and monitored all accounting activities of the team to ensure proper update of books• Independently led various audits by interfacing with Internal, Statutory, Tax, Transfer Pricing, VAT and Cost Auditors • Evaluated procedures to highlight the shortcomings of audits and… Show more • Led a team of 10 people for an entity having a turnover of INR 1000 million• Prepared financial statements on annual basis in accordance with Indian GAAP and other industry standards• Organized, controlled and monitored all accounting activities of the team to ensure proper update of books• Independently led various audits by interfacing with Internal, Statutory, Tax, Transfer Pricing, VAT and Cost Auditors • Evaluated procedures to highlight the shortcomings of audits and implemented recommendations• Prepared and implemented internal control policies for effective control and management• Verified, reconciled and approved the month end statutory balance as per books, registers and declaration• Involved in handling tax assessments and litigations along with the consultant• Prepared and analyzed financial statements with other reports on monthly basis per company defined policy• Daily monitored overdue positions & reported management on a weekly basis• Prepared costing reports covering the entire gamut of operations at month• Formulated budgets after collating information from different departments and conducted variance analysis to determine difference between projected figures and actual result• Liaison with banks and provided monthly data to bankers as per the negotiated contracts• Ensured proper maintenance of fixed assets register and other statutory register Show less

• Updated books of accounts on a daily basis• Consolidated branch accounts on monthly basis• Prepared tax payment schedules and paid taxes on monthly basis• Managed receivables and payables on weekly basis and provided management updates regarding team performance

• Arranged audit programs and finalized audit reports in consultation with principal member and clients• Individually prepared financial statements for individual and corporate clients• Scrutinized general ledgers reconciliations, general vouchers, and conducted numerous examinations • Synchronized audit activities of various clients within time constrain as well as trained the junior staff• Counseled, evaluated and aided clients for mutual fund related services• Worked as a… Show more • Arranged audit programs and finalized audit reports in consultation with principal member and clients• Individually prepared financial statements for individual and corporate clients• Scrutinized general ledgers reconciliations, general vouchers, and conducted numerous examinations • Synchronized audit activities of various clients within time constrain as well as trained the junior staff• Counseled, evaluated and aided clients for mutual fund related services• Worked as a consultant for home loan sanctioning process of Individual clients• Assisted in preparation of Project Reports in consultation with bankers Show less

• Carried out Internal and stock audit for different divisions of Public sector unit• Prepared and filled personal as well as corporate income tax returns for clients• Finalized books of accounts for sole proprietors and individuals• Carried out tax and statutory audit• Participated in preparation of financial statements for corporate clients