• Performed Month/Quarter/Year-end closings.• Maintaining the fixed asset ledger, including creation, additions, disposal, retirements, and transfers.• Ensuring Fixed asset clearing account to be zero.• Develop and maintain depreciation schedules and ensure accurate calculation of depreciation expenses.• Performing complex analyses and reconciliations of fixed asset accounts to the general ledger.• Preparing the cost & depreciation variance analysis on monthly basis.• Handling of various ad-hoc requests throughout the month.• Preparation of various accruals/provisions and posting entries in SAP.• Taking care of internal controls related to fixed assets.• Performed various settlements & write ups.• Ensuring compliance with company policies, accounting standards, and regulatory requirements.• Preparing and present fixed asset reports and analysis to management on monthly/quarterly/yearly basis.• Provided mentorship and resolved queries for team members, and trained junior staff on fixed asset accounting procedures, enhancing team competency.• Periodically monitored process compliance and updated SOP/Job Aid in order to ensure adherence to process review.• Analyzing, providing feedback, driving corrective & preventive action to ensure improved health of a process or engagement.• Assist with internal and external audits related to fixed assets.• Provided required data & explanations to the satisfaction of auditors at the time of process review

• Performed Month/Quarter/Year-end closings, including account analysis and related journal posting along with its workings.• Performed Cost allocation & Project settlement, Tax Provision, FX revaluation & its reconciliation.• Performed standard cost account (SCA), retain earning (RE), roll up in accordance with approved procedures.• Preparation of Expenses Trend analysis & Notable event report.• Monitoring, leading an entire team and reporting team’s progress to manager.• Solving doubts of team members as & when required.• Preparation of standard operating procedure(SOP) & periodically monitored process compliance and update SOP in order to ensure adherence to process review.• Preparation and submission of various regulatory reports on monthly/quarterly/yearly basis in accordance with IFRS & IGAAP.• Preparation of various accruals and posting entries in SAP.• Preparation of prepayment RC schedule and amortization run on monthly basis also posting reclass entries into SAP.• Handling of various ad-hoc requests throughout the month end.• Performed review of various activities.• Preparation of Balance sheet Reconciliation & clearing open line items.• Analysing, providing feedback, driving corrective & preventive action to ensure improved health of a process or engagement.• Asset Creation & capitalization and depreciation Run• Interacted with client for issues resolution and to provide engagement’s status update. This ensures client satisfaction with service and confidence about the team’s abilities.• Liaise with financial controller, auditor & other teams.• Having good working knowledge of SAP HANA.

• Performed month-end closings, including account analysis and related journal entries.• Presented budget to the management for review after collating budget requirements from user departments.• Monitored and reported budgetary discrepancies to senior management to maximize reporting efficiency and to finalize spending plans.• Prepared and presented periodic MIS reports of manufacturing statements to senior management.• Analyzed operational costs with intention to reduce costs and improve processes.• Performed creditors ageing to ensure there are no long standing creditors and all the invoices are accounted against debit balances.• Involved in quarterly vendor reconciliation activity.• Scrutinized expenses to analyze costs and its variation over the period.• Ensured all the provisions are accounted during respective period.• Helped internal auditors in testing procurement to pay (P2P) cycle of IFC.• Having good working knowledge of Oracle.

• Consulted clients from different industries for Goods and Service Tax and Income tax related issues like preparing returns and reconciliation reports of GSTR 2A.• Handled a team of 4 to 5 articles for statutory & tax audits of various entities.• Filed TDS/TCS returns with tax authorities and replying to the notices relating to same.• Have experience in dealing with Assessing Officer for scrutiny u/s 153 (1).• Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for tax exemptions / deductions.• Reviewed and analyzed client data and accurately prepared income tax returns.

• Prepared revenue recognition reports of construction contracts.• Carried out physical verification of inventory and valuation as per AS 2.• Evaluated aging of debtors & creditors.• Prepared project finance reports for application of loans.• Assisted principal by working on certification of loan utilization and certification of payments of statutory dues and taxes.• Computed incomes & taxes of different entities and filed Income Tax Returns.• Assisted principal in conducting income tax audits by preparing workings under various clauses.• Inter unit accounting.• Calculating advance tax liabilities for various clients.