Shoot monitoring Audit & Accounting:• Maintaining the transaction record of all the expenses in ERP system:• Filing of all the physical and payment voucher.• Comprehensive contract management system to track key factors from agreement.• Maintaining attendance record of cast & crew members based on call sheets.• Maintaining on shoot cash disbursement, Invoice collections and complying with the statutory guidelines.• Cost reconciliation of day-to-day expenses incurred during shoot.• Maintaining cash-flow statements and account for funds utilized on daily basis.• Prepare and submit daily cash MIS post verification of cash maintained by cashier.• Manage and monitor on shoot cash disbursements.• Managed production house vendors with respect to Invoicing, Payments & Dispute Resolution.Indirect Taxation:• Preparation of GST working, return submission- GSTR1, GSTR2, GSTR3, GSTR3B upload and submit all return using secure data network.• Input Tax Credit Reconciliation with GSTR2 & GSTR2A to minimize a differences to maximize set of Vendor Tax Credit Reconciliation, Identify track and communicate on vendor wise input tax disallowance's.• HSN/SAC code- Co-ordination with purchases & IT dept. Maintain product & service wise correct HSN/SAC code in the system.• Handling of external GST authorities and consultants locally and regionally.Broadcasting Audits:• Revenue assurance audits of billing for the digitally addressable systems for Operators like MSO's/DTH.• Executed DAS audit project comprises end to end system reconciliation process between activations of VCs/STBs in SMS & CAS.Movie Distribution Audit• Reconciliation between DCR(daily collection receipt) vs CDC for movies identify gaps between shows billed as per DCR and shows charged as per CDC invoices.• Review of Theatrical Collection Reports and identify under reporting for theatre collection:Projects completed in Film Industry.• Baba• Mumbai Saga• Vicky no Varghodo• Thullay

• Provided assistance in preparing monthly financial statements.• Reviewed and reconciled month-end totals to deliver timely and accurate financial information reporting.• Created and submitted invoices according to the financial schedule.• Reconciled company credit cards, expense accounts and other expenses and financial records.• Monitored accounts payable and receivable statuses and delegated related tasks.• Readied and implemented journal entries into system using Tally ERP.• Processed payroll entries and reports for employees.• Finalized accounts monthly for GST & TDS filing.• Filed monthly GSTR1, GSTR2, GSTR3, GSTR3B & TDS returns.• Prepared various reports & summary for Management Information System.(MIS)