Delifina ~ Batter ~ BurgerMan

Process Specialist Alignment of financial data for the NA region from various operation systems, including roll out, harmonizing business processes and providing visibility of operations across the entities.To take part in regular reviews and provide business support to Management, including the analysis of financial information for the recommendation of further improvementsPrepare monthly high-level financial reporting and analysis summary, commentaries, and variance analysis.

Financial Controller Ensured a timely and effective audit process for various entities in EMEA and APAC region which included liaising with external auditors, Tax partners and Cosec partners for completion of Audit Tax and regulatory reporting requirements of multiple local entitiesMaintain effective internal control system and liaise with external and internal auditors on improvement of internal control procedures.Drafting Financial Statement and Notes to AccountsEnsure financial records are maintained in compliance with local accounting standards

Assistant ControllerLiaising with auditors and tax partners on annual statutory audit and yearly tax filing to ensure timely completionEnsuring compliance with regulatory and corporate policies, procedures and accounting standardsLiaise with respective tax authorities on corporate income taxes, withholding taxes, GST/VAT or equivalent on periodical basis ( monthly, bimonthly, quarterly, yearly)Preparation of transfer pricing documentation and preparation of various monthly reporting packages.

Engaged in Family Business in Madurai from 2010 April to Sept 2011 and from 2014 September onwards. The primary focus of the business has been the Wholesale purchase and Retail sale of rice in the last two decades. This is a 3rd generation business firm and has been in operation for more than 80 years engaged in various trades since its inception. These activities range from trading of pluses, gold and tobacco to growing rice and distributing them in our own brand has remained . Its one of the oldest family run businesses in the city.

Key Responsibilities Handled-- Income Tax - Preparation of Computation of Income and Income Tax Returns for Various kinds of assesses.- Tax audits for individuals and firms- TDS compliance- Tax planning for individuals - Internal Audit - Statutory audit of Private Limited companies engaged in trading and manufacturing businesses.