Interacting with client and carrying over of audit as a team member and a team lead.Computation and review of tax withholdings for assignees who have come to India on assignment and submitting it to the client within the timeline.Preparation and review of Individual Income Tax Returns for both inbound and outbound assignees and claiming relief for the double taxed amount taking into consideration the Double Taxation Avoidance Agreement (DTAA) entered with various countries.• Performing general ledger review along with other financial statements • Review the Accruals and prepayments accounts and passing necessary Journals where ever require for monthly accounting clients.• Summarizing current financial status by collecting information and preparing the Balance Sheet & P&L Statement• Ensuring compliance of all the rules, policies & procedures as per statutory & regulatory requirements • Supporting payroll processing encompassing preparation of salary structure and computation of income of companies• Supporting internal and client accounting; adhering to accounting controls by following policies and procedures in compliance with legal and regulatory requirements• Managing clients’ portfolio of accounts and ensuring the accuracy of accounts • Verifying bank transactions of clients; managing internal accounts for Dubai and Malta• Directing day-to-day activities related to accounts receivables & accounts payables• Closing accounts and reconciling financial discrepancies by collecting & analysing account information• Preparing budgets, reviewing budgetary proposals and creating supporting documentation • Monitoring preparation of reports summarizing the client’s business activities and financial position• Generating MIS reports for review by senior management • Supporting management in risk identification and mitigation • Supervising the effective completion of internal, statutory and external audits by providing answers to auditors

Responsible for interacting with customers and providing them all types of digital signatures as per their requirement e.g.1. E-tendering Digital Signature2. Income Tax Digital Signature3. MCA/Roc Digital Signatures for partner/director/professional4. Provident Fund (EPFO) Digital Signature5. DGFT Digital Signatures6. Digital Signature for applying for IEC (Import Export Code)7. ESIC Digital Signature8. Digital Signature for Indian as well as Foreign Individual/Organisation for any of the purposes mentioned above9. Any other type of digital signature as per requirements

Taxation:• Dealt mainly in Income Tax matters of Corporate, Partnership firms & Individuals.• Scale of operation ranging from e-filing of Income Tax Returns, Computation of total income, Documentation, Preparation of various reports for Tax Audit, MAT etc and other advisory services.• Filing of E-TDS Returns.• Assisted in preparation & submission of various documents for Income Tax Scrutiny cases.• Indirect Taxation assignments with respect to service tax and VAT.Audit:• Dealt in statutory audit and internal audit • Performed audit of financial accounts of public and private companies, firms, proprietary concerns, bank etc. and ensured the compliance of Generally Accepted Accounting Practices. Accounting & Payroll:• Gained experience mainly in Corporate Accounting and Payroll function.• Accounting outsourcing ranging from updating of books of accounts to finalization of accounts.• Processing of Payroll including computation of TDS, PF, PT & other deductions.Project Financing:• Preparation of Write ups for project financing.• Preparation of Credit Monetary Analysis (CMA) dataCompany Law Matters:• Knowledge in Incorporation of Companies, which includes applying to the Registrar in the manner specified in the Companies Act by filing relevant forms.• Looking into the Compliance matters of existing companies and also involved in preparation of Annual Returns, Notices, Certificates and recording minutes.• Assisted in the preparation and e-filing of Annual accounts of Companies.

Worked as Articled Clerk, as per the regulations of ICAI.Industry Experience with Agiwal Statutory audit of many Private Companies. Internal audits. Tax audits. Payroll audit. Physical verification of Fixed Assets and Inventory. Transfer Pricing (Basic Knowledge) Service Tax OpinionsKey AccountabilitiesConduct risk & control assessment for all OpCos & enabling functions in accordance with defined requirementsPerform gap analysis, conduct testing of potential risk areas and identify reportable issuesDrive, Monitor & Enhance Vendor compliance framework including policy review, contract review, vendor selection review, billing review etcActively participates in the development of Risk & Internal Control policies ensuring that they are relevant to AXA BSDevelop and implement appropriate operating procedures to ensure compliance AXA Code of Ethics and provide management with periodic reportsEnsure that consistent and standard practices are followed for all external dealingsPeriodically provide training and guidance to staffs on Internal Controls (build awareness)Support overall Risk & Control frameworkGeneralPerform risk & control assessments & reviewWork independently and directly with multiple internal stakeholdersBuild an effective governance structure with the internal and external stakeholders.Specific position related experienceAbility to manage sensitive information and exercise discretionProven issue resolution skillsMaturity and credibility to impact and influence senior management and stakeholdersCollaborative with ability to manage relationships across multiple functional areas