Joyce Nadar Email & Phone Number

Tamil Nadu, India

Chennai, Tamil Nadu, India

• Oversee asset management operating and capitalization approval process and ensure compliance with Group reporting and Statutory Reporting Policies. • Manage fixed asset sub module month end closing cycle • Review Hyperion asset management roll forward web forms and ensure appropriate disclosure for external reporting purpose• Review IGAAP fixed asset and India tax schedule in accordance with the Income Tax Act, India• Managing staff, preparing work schedules and assigning specific duties.• Preparation of the Standard Operating Procedures document for the team• Key contributor towards process improvements and automation initiatives

Chennai Area, India

• Integration of new acquisition in PeopleSoft Asset Management Module• Preparation of Fixed Asset Schedule as required for statutory audit.• Preparations of Fixed Asset related schedules for Income Tax/Deferred Tax purpose.• Preparation and support for SOX control validations.• Preliminary review and support accounting of Internal Software capitalization as per SOP 98 and FAS 86.• Preparation and analysis of AMGL Reconciliation, Addition – Deletion Reconciliations

Chennai, Tamil Nadu, India

• Preparation of IGAAP Financial Statements and Notes to Accounts in accordance with Schedule III of Companies Act 2013.• Co-ordinating and liaising with statutory auditors, internal auditor and process teams. • Quarterly support of Business Unit Margin variance analysis.• Monthly end support for accruals of India Companies

Mumbai, Maharashtra, India

• Assisted the team in Limited Review of the listed Company. • Assist in preparation of audit deliverables (Audit report, Analytical review, Management letter, Letter of representation, etc)• Audit of critical areas like revenue, sundry debtors, current liabilities, tax provisions, Head office balances, journal entries, loans and advances.• Ensuring compliance and disclosures required with Accounting Standards and under Revised Schedule VI of Companies Act, 1956• Ensuring compliance with clauses of CARO• Ensuring compliance with Tax audit requirements of Form No. 3CD

Mumbai, Maharashtra, India

• Assist in preparation of audit deliverables (Audit report, Analytical review, Management letter, Letter of representation)• Ensuring compliance with Tax audit requirements of Form No. 3CD• Timely communication with Manager and the client• Analysis and preparation of work papers towards revenue, debtors, creditors, cash and bank balances, stock taking, etc

Ca, Accounts,

B.Com, Accounts