• Preparation of Financials Statements monthly as well as yearly.• Preparation of Consolidated Accounts of group companies.• Preparation of annual business plan of group companies.• Cash flow, budget, project cost, overhead analysis for all the projects of Tata Value Homes Ltd.• Handling international projects in Maldives.• Various analysis like Ratio analysis of financial accounts, Sales performance analysis, project cost analysis, cash flow/ fund flow analysis, overhead analysis etc on monthly basis.• Providing data to management for monthly and weekly meetings.• Doing accounting in accounting package SAP.• Preparation of MIS report, weekly, monthly and quarterly for the management.• Ledger scrutiny and analysis of General Ledger, Receivable and Payable Accounts, monitoring of day to day transactions and payments.• Ensuring timely payment of statutory dues i.e. TDS, VAT, PF, ESIC, PT and timely filing of returns.• Looking all types of audit like statutory Audit, Tax Audit, Transfer Pricing Audit, Cost compliances, Internal Audit etc.• Interaction with bankers, customers and vendors.

• Preparation of Financials Statements monthly as well as yearly.• Preparation of Consolidated Accounts of group companies.• Preparation of annual business plan of group companies.• Cash flow, budget, project cost, overhead analysis for all the projects of Tata Value Homes Ltd.• Handling international projects in Maldives.• Various analysis like Ratio analysis of financial accounts, Sales performance analysis, project cost analysis, cash flow/ fund flow analysis, overhead analysis etc on monthly basis.• Providing data to management for monthly and weekly meetings.• Doing accounting in accounting package SAP.• Preparation of MIS report, weekly, monthly and quarterly for the management.• Ledger scrutiny and analysis of General Ledger, Receivable and Payable Accounts, monitoring of day to day transactions and payments.• Ensuring timely payment of statutory dues i.e. TDS, VAT, PF, ESIC, PT and timely filing of returns.• Looking all types of audit like statutory Audit, Tax Audit, Transfer Pricing Audit, Cost compliances, Internal Audit etc.• Interaction with bankers, customers and vendors.

• Prepared Financials statements monthly as well as yearly of Firestone Group.• Done month end accounting entries for the preparation of monthly and year end financials. • Done accounting in Accounting package SAP and Tally.• Involved for completion of auditing work till finalization of accounts.• Monitoring of accounting of finance related transactions viz. Buyers Credits, Forward Contracts, Post Shipment Loan, Pre Shipment Loan and Fixed Deposit.• Preparation of MIS report daily, weekly, monthly and quarterly for the management.• Preparing and monitoring Budgets and cash flow statement for Management.• Co-ordinating and interacting with Statutory, Internal and Management Auditors for accounts finalization and supervision of accounts.• Ledger scrutiny and analysis of General Ledger, Receivable and Payable Accounts, monitoring of day to day purchase and sales transactions and payments.• Timely payment of statutory dues i.e. TDS, VAT, PF, ESIC, PT and filing of returns.• Preparation of data which is required for Income Tax Assessment and VAT assessment.• Co-ordinating with other department such as HR, Admin, Stores and Finance Department.• Working in team and handled team of around 5-6 persons. • Interaction with bankers, customers and vendors.

• Managing the complete planning and management activities for ensuring completion of audits within the time and cost parameters.• Understanding client’s control and accounting system.• Preparing of audit programs, budgets and scope of work for audit and responsible for delegation of work to subordinates.• Verifying compliance with corporate acts and relevant accounting standards. • Statutory Audit, Tax Audit and Tax Gift Audit (Certification) of public limited & Pvt. Limited companies.• Limited review of listed companies, planning and managing the audit.