Greeting of the DayI would like to introduce myself as Finance Professional with 14 years of working experience in different Industry (i.e BPO, Educational, Hospital’s, Air ticketing, Retail Store ) as Head of Finance and Account Department. Presently undertake following outsource work.- Books of Accounts writing till finalization for Companies / firm- Cash Management- Process Management - Project finance for New Venture / Working Capital

Managing Client Outsourcing Services of Accounts Writing ,Direct and Indirect Tax, Financial Reporting , Statutory Tax Compliance , Project Finance, Auditing, Minutes of Meeting.

MIS on Revenue and Costing with Comparing with last month and last yearHighlighted the revenue and gross profit line of business to the management.Completed closer of month end / year end closure well before the Corporate targeted deadline.Monthly variance analysis for Revenue & Cost with annual Monthly budget & Previous year Actual. Complying with tax obligations on monthly basis (e.g.: TDS / VAT / Service Tax ) & filing ReturnsPlanned foreign remittances in tandem with the Forex rate fluctuations.Co-ordinating with Tax Consultant for Income Tax Scrutiny. Company Secretary for filing file Annual return and other form with Registrar of Companies ( ROC)

Budget for Admission and Franchising Fees and Educational AidsMIS of Revenue from Franchising, Admission Fees and Educational Aids. Variance report of Revenue & Cost with annual Monthly budget & Previous years Actual.Quarterly Revenue Statement for board Meeting.Payment & Filing return of all statutory due i.e TDS, Income Tax and Service tax, Vat.Coordinating with Legal Department for finalising of Lease Agreement and Franchisee Agreement.Handling Statutory & Tax Audit of the Company.Annual Financial Report as per ICAI GAAP Standard & Directors Report of the Company.

Analysed Costing of product for MRP for retail sale, Weekly Sales at stores, Cash Flow Statement ,Monthly MIS Report and Stock report,Accounting Functions till Finalization, Statutory, Internal & Tax Audit, all Statutory Formalities ( TDS returns, Income Tax. MVat return) Organised new Product launch parties.

Handling Fortnightly report for Airlines,finalized Deal Sheet for IATA Agent & Corporate Client to achieve bonus target from Airlines, Inter-Branch Accounting , Sales.Cash flow statement for all branches and transfer fund between branches Remittance to foreign hotel for Holiday Packages, finalization of Ticketing & Tour for branches,Statutory, Internal & Tax Audit , all Statutory compliance of filing of TDS returns and Service tax return.

Handled Buying & selling of currency desk , Bank daily Over Draft , Fortnightly PSR & Payment of Airlines & agents,Accounting Functions till Finalization, Internal & Statutory audit.