SUPERSEVA SERVICES Pvt.LtdFINANCE HEAD1 -Managing Accounts & Finance sections in SuperSeva.2 -Budget preparations & variance analysis.3 - Supervising financial month closing activities in for SuperSeva, finalized monthly financialstatements & MIS in given timeline.4 - Monitoring funds flow, Bank & Cash reconciliation.5 - Managing Inter-company transactions with sister & parents’ companies.6 -Compiling financial data across 18 cities7 - Origin Overhead & Profitability Budget preparation.8 - Coordinating with Internal & Statutory Audit in the Country9 - Managed fixed assets register and capitalization.10-Tracking of new capital expenditure with budget.11- Coordination with operation team and provide support to deal with vendors12- Managed bank reconciliation on monthly basis.13- Established and maintained cash control14- Monthly Financial Statement Analysis15- Met and discuss with all the departments for vendors requirements.16-Balance Sheet Perpetration work for 5 sister & parents companies below are the details.A- Determine the Reporting Date and PeriodB- Identify Your Assets for all 5 CompanyC- Identify Your Liabilities for all 5 CompanyD- Calculate Shareholders' Equity for all 5 CompanyE- Add Total Liabilities to Total Shareholders' Equity and Compare to Assets for all 5 CompanyF- Reconcile GSTR1 with Your Sales Report for all 5 Company.G- Reconcile PF ECIC TDS AND all compliance Report for all 5 Company.H- Reconcile all vendor bill with GSTR 2A Report for all 5 Company.SRISHTI SOFTWARE Pvt, LtdFINANCE BUSINESS ANALYSTHave around 6 year's of BA experience in various areas like Development, Quality analysis, Softwaredeployment, Managing stakeholders, Visualization of FRS.