Responsible for managing quarterly/half-yearly and annual closure of accounts in compliance with the Indian Accounting Standards.Supervising overall company's day-to-day functioning of the Accounts and Finance functions.Monitoring filing of direct tax and indirect tax returns like a tax audit, income tax, GST, TDS, and others within timelines and reconciled with accounting books.Preparing budget vs actuals variance report, board deck, and any other MIS as and when required.

• Prepared financial statements and monthly financial reporting activities for senior management review including variance analysis.• Monitored interest & capital repayments as per RERA for ongoing loans.• Assisted in preparation of CMA report for project finance.• Liaised with banks and other agencies regarding terms loans and other payments.

• Provided statutory books of accounts for clients viz, journal, ledger, cash book and MIS in compliance with accounting standards.• Prepared of financial statements for clients.• Tracked timely assessment and filing of direct/ indirect tax returns in compliance with Income Tax, TDS and GST.• Supervise clerical staff (accounts) by guiding & handholding on day-to-day activities.

• Handling preparation of MIS reports and reconciliation statements as well as undertaking analysis for key indicators to assist top management• Preparation of Monthly Profit & Loss Account & Balance sheet.• Involved in handling revenue assurance audit report of hospital branches• Develop working papers evidencing performance of all audit work• Periodic review of accounts and ensure compliances and deliverables like MIS, VAT, TDS, GST etc. are done in a timely manner.• Preparation of Debtors & Creditors Aging.• Preparation of budgets, monitoring of the profit and loss of the company, and suggesting measures for improvement• Accounts Payable (Processing of vendor invoices, tax applicability etc.).• Preparation of Cash Flow Statements & FAR (Fixed Asset register)

Internal Audit/account advisory services: Radisson hotel, Intercontinental Eros hotel, Batra hospital, Ambience Mall Statutory Audit and Tax Audit: Desein Indure, Starex international school, Pan Telecom, Bank Branch Audit: Central Bank of India

• A competent professional with 3 years and 6 months (period of compulsory training) of experience in Auditing, Accounts and Finance and other allied activities