> Managing Statutory, Internal and various Tax Audits> Supervising the month-end & year-end book closure activity> Reviewing: o Revenue & tracking AR collectionso Master maintenance requestso Rental calculations, provision & paymentso Store level cash reconciliationo Aggregator reconciliationo FAR & Depreciation> Preparing COGS & analysis of the movement of COGS & rationalizing with financials > Identifying performance issues within the… Show more > Managing Statutory, Internal and various Tax Audits> Supervising the month-end & year-end book closure activity> Reviewing: o Revenue & tracking AR collectionso Master maintenance requestso Rental calculations, provision & paymentso Store level cash reconciliationo Aggregator reconciliationo FAR & Depreciation> Preparing COGS & analysis of the movement of COGS & rationalizing with financials > Identifying performance issues within the business and risks/opportunities in current financial plan/forecast; resolving the same by developing and implementing financial trend reports> Providing financial direction & leadership; performing due diligence of companies / processes, steered processes transitions, reengineered existing process, reducing tasks involved & made process lean, resulting in significant savings in man hours & overall cost > Heading finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control> Implementing financial results forecasting system for providing accurate future results projections & budgeting system ensuring timely compilation & presentation> Driving detailed health check up on compliances relating to GST, TDS, and Income Tax for an effective structure > Establishing consistent and appropriate business practices, enhancing controls for credit risks, and building staff/supplier morale at a time of financial distress; instituting controls, and teamwork > Supervising all tax audits including developing audit strategy, collation of information/analyses, working with external service providers for inputs, reviewing submissions, attending all audit hearings, communicating and coordinating with wider tax group stakeholders. Show less

> Handling Statutory, Internal and various Tax Audits > Supervising the month-end & year-end book closure activity > Reviewing the monthly & quarterly report to the Parent company > Ensuring that all statutory corporate and GST tax requirements are complied with on a timely basis including Corporate tax computations, GST returns, TDS filings, Transfer Pricing reports. > Making sure all the company secretarial compliances are done with in time limit >… Show more > Handling Statutory, Internal and various Tax Audits > Supervising the month-end & year-end book closure activity > Reviewing the monthly & quarterly report to the Parent company > Ensuring that all statutory corporate and GST tax requirements are complied with on a timely basis including Corporate tax computations, GST returns, TDS filings, Transfer Pricing reports. > Making sure all the company secretarial compliances are done with in time limit > Liaising with the bankers for LC clearance, BG creation & various loan related issues. > Liaising with the various advisors of the company > Supervising/preparing adhoc requirements of management or Parent company. > Tracking collection of Receivables. Show less

• Responsible for accurate & timely Revenue Recognition of the Company• Analysis of Product Profitability & Regional Profitability • Pricing and costing for new products• Creation of revenue MIS.• Revenue forecasting & budgeting• Handling Statutory, Internal & various Tax Audits• Played a key role in implementation of GST• Customer receivables management• Played a key role in implementation of Tableu based Business Intelligence system

• Responsible for strategic planning and compliance of all Indirect Taxes on PAN India level for MNC’s.• Liaising with government and the different tax authorities for client’s tax related affairs.• Overseeing timely filling of tax returns and completion of pending appeals and following up on tax notices.• Managed VAT Audit for Accentive India Private Limited• Obtaining Registration Excise, VAT, Service Tax & IEC.• Providing Consultation & Advisory Services to clients on… Show more • Responsible for strategic planning and compliance of all Indirect Taxes on PAN India level for MNC’s.• Liaising with government and the different tax authorities for client’s tax related affairs.• Overseeing timely filling of tax returns and completion of pending appeals and following up on tax notices.• Managed VAT Audit for Accentive India Private Limited• Obtaining Registration Excise, VAT, Service Tax & IEC.• Providing Consultation & Advisory Services to clients on regular basis.• Preparation of documentation for Income Tax Assessments, computation of income and filing of Income Tax Returns, wealth tax, etc for major clients and managing the same for many others.• Coordinating & solving various system issues for complying with various statutory compliances. Show less

Indirect tax Related:• Responsible for strategic planning and compliance of all Indirect Taxes on PAN India level for MNC’s. • Planning Indirect Tax activities and ensuring compliance of tax payments as per the Indian Taxation laws.• Liaising with government and the different tax authorities for client’s tax related affairs.• Overseeing timely filling of tax returns and completion of pending appeals and following up on tax notices.• Liaison and co-ordinate with sales tax… Show more Indirect tax Related:• Responsible for strategic planning and compliance of all Indirect Taxes on PAN India level for MNC’s. • Planning Indirect Tax activities and ensuring compliance of tax payments as per the Indian Taxation laws.• Liaising with government and the different tax authorities for client’s tax related affairs.• Overseeing timely filling of tax returns and completion of pending appeals and following up on tax notices.• Liaison and co-ordinate with sales tax authorities, sales tax consultants and other functions, file submissions before sales tax authorities.• Obtained Rebate, UT 1, SAD Refunds for MNC (Huntsman International.)• Co-ordinating and compiling details for VAT audit and ensure timely completion of the audit. • Ensuring proper maintenance of records under the sales tax and VAT laws.• Accordingly, managed VAT Audit for Aditya Birla Retail, Yogi Group of Hotels etc.• Handling Preventive Audits, Business Audits & also managed CERA Audits & EA 2000 Audits single handedly.• Preparation & filing of Excise, VAT & Service Tax Returns.• Obtaining Registration Excise, VAT, Service Tax & IEC.• Obtaining & Closure of Advance License.• Providing Consultation & Advisory Services to clients on regular basis.Direct Tax Related:• Experience in working on Direct Tax and International Tax compliance and advisory assignments.• Currently handling advance tax activities, tax provisions, deferred tax & contingent liability.• Also involved in preparation of documentation for Income Tax Assessments, computation of income and filing of Income Tax Returns, wealth tax, etc for major clients and managing the same for many others.• Computation of TDS, Advance tax and timely remittance before due date are also part of my current job profile.• Reviewing & assisting in timely finalization of tax computation, tax returns, TDS returns, Annual Information Return, Transfer Pricing, etc. Show less