 Financial Planning and Analysis, Forecasting and budgetary management and oversee internal accounting and financial controls implementation. Report and present financial information directly to MD/Directors. Manage cash flow and Finalization of Books and records  Liasioning with Banks, vendors, government officials and consultants  Managing statutory compliances & E-filings and Tax planning viz income tax, GST, Company Law, Working capital/Fund Management. Motivate and lead finance team to maximize work load efficiency and provide direction and assistance to other organizational units. Oversee A/P, A/R, cash management, human resource and employee benefits, purchasing, facility administration and safeguarding of assets.

 Internal, Statutory and Tax Audits for various across varied sectors including Banks and Finalisation and consolidation of Financial Statements Various Compliance & Management audits and Inspection assignments for commodity exchanges Statutory, Regulatory and Tax Compliances and E-filing services Project Evaluation, Project Financing and Project report preparations. Provided Business Consultancy and Management advisory services to various clients on areas of business improvements, accounting and financial policy implementations and Tax planning. Appeared before various tax authorities for tax assessments and dispute resolutions.

 Preparing and implementing Accounting SOP’s and internal control systems for effective functioning of finance and payroll function. Supervision of day to day financial management and accounting and payroll accounting Prepare and present financial reports and to CFO and Board members and provide insightful information to aid in long-term and short-term decision making Review the monthly employee salary, pension and other employee benefits for payment Verification, payments and E-filing of all payroll compliances like TDS, GST, ESIC, PF, etc.

 Preparation of Reports for Government of Madhya Pradesh on the legal closure of four Public Sector Undertakings Preparation of Audit Manual and Training Materials for audit of Panchayati Raj Institutions by the Local Fund Auditors for Government of Madhya Pradesh Performed statutory audits with Independent charge including responsibility for finalization. Finalization of Financial Statements and preparation of Audit Reports under different laws.

 Identify key risks and conducting audit planning for the audit and review engagements.  Preparing Business Analysis Framework - client specific and industry analysis  Performing audits as per relevant laws, standards and PwC policy of auditing and documentation Team Handling, management and training team members about audit procedures, statutory regulations, standards and practices, documentation and review work  Preparing audit review reports, SOX reports for discussion with Partner and Top Management.