Domain: Financial Inclusion, Genetics, Software Development, NGO, Advertisement-Infotainment System, Real Estate, Club & LoungesDuring my stint at the Group, I have come across following exposures:- Monitoring day-to-day Financial Accounting, Finalization of Books of Accounts.- Responsible for Compliance under Tax Laws i.e. Income Tax, GST, Company Law, Labor Laws, etc.- MIS to the Management.- Handling Transfer of a Company to the Third Party.- Responsible for Product Costing, Pricing & Analysis and Fund Management.- Preparation of Periodic Budget, Comparison with Actual and Variance Analysis.- Exposure in Term Loan, Overdraft Facility, etc.- Handling Infotainment Project (Mumbai), Real Estate Project (Sanwer) and Club & Lounge (Goa).- Drafting of Documents, Agreements, Contracts, MOU, etc. - Compilation of Documents and Preparation of Reply for Income Tax Assessment and GST Notices.- Compiled and Prepared Documents for Compliance of Provision and Submission of various Forms and Returns under the Tax Laws.- Preparation of Submission for Registration U/s 12A and 80G of the Income Tax Act, 1961.- Hands on Exposure on in-housed developed ERP Software and Tally ERP 9.

Domain: Coke Manufacturer, Coal Trader, Power Generation Plant, Coal WasheriesDuring my stint at the Group, I have come across following exposures:- Conducted Internal Audit of various Departments of the Group.- Responsible for Pre-Audit of Routine Transactions/Payments.- Assisted in Compliance under the various Tax Laws i.e. Income Tax, TDS, TDS, Sales Tax, Excise & Service Tax.- Review of Documents/Agreements/Contracts with Vendor/Service Provider/Contractor, etc.- Assisted in preparation of Annual Budget, monthly Comparison of Budget vs. Actual, Variance Analysis. - Monitoring day-to-day Financial Accounting, Production, monthly Book Closure. - Hands on Exposure on in-housed developed ERP Software ‘Critix’.

Domain: Steel Rolling Plant, Plastic PlantDuring my stint at the Company, I have come across following exposures:• Analyzed and reviewed day to day General Accounting.• Compiled and Prepared Documents for Compliance of Provision and Submission of various Forms and Returns under the Tax Laws i.e. Income Tax, TDS, Sales Tax, Excise, Service Tax and Provident Fund.• Assisted in Preparation of Documents for Submission to Income Tax and Sales Tax Department for various Assessments.• Assisted to Conduct the Program of VAT Audit and Internal Audit.• Study on Applicability and compliance of Direct Taxes (DTAA).• Hands on Exposure to Excise Software ‘Udhyog’.• Team Member in implementation process of ERP.

Domain: Trading of Plastic ArticlesDuring my stint at the Firm, I have come across following exposures:- Compile and Analyze Financial Information and Preparation of Financial Statements.- Reconcile Accounts of Customers and Suppliers.- Reconcile Accounts of Customers and Suppliers.- Reconciliation of Bank Book.- Tax Planning and Management.

Domain: CA. FirmDuring my stint at the Firm, I have come across following exposures:- Conducted Statutory Audits of Companies.- Conducted Income Tax Audit Assignments and Advisory Services.- Conducted Government College Audit on leadership role.- Recommended and supported implementation of ERP at Hotel.- Reviewing Audit Reports issued for Tax Audit, Statutory Audit and Other Audits.- Compiled and Prepared Documents for Compliance of Provision and Submission of various Forms and Returns under the Tax Laws.- Compilation of Financial Statements.

Domain: Trading of Plastic ArticlesDuring my stint at the Company, I have come across following exposures:- Compile and Analyze Financial Information and Preparation of Financial Statements.- Reconcile Accounts of Customers and Suppliers.- Reconciliation of Bank Book. - Assisted to Conduct the Program of Audits.- Hands on Exposure to Accounting Software ‘Exchange on Net’.- Prepared and Compiled Documents for Compliance of Provisions of FEMA.

Domain: CA. FirmDuring my stint at the Firm, I have come across following exposures under guidance and review of Principal:• Conducted Statutory Audits of Small Companies on leadership role.• Conducted Income Tax Audit Assignments and Advisory Services on leadership role.• Team Member for Bank Branch Audits of Union Bank of India.• Involved into the Internal Audits majorly National Rural Health Mission (NRHM), Software Company, Foreign Exchange Company, Chemical Plant, and CFA of Large Pharma Company.• Conducted Stock Audit, Societies and Trust Audit. • Compiled and Prepared Documents and Replies for Income Tax and Sales Tax Assessments.• Compiled and Prepared Documents for Compliance of Provision and Submission of various Forms and Returns under the Tax Laws like Income Tax, TDS, Sales Tax and Service Tax.• Assisted in Financial Modeling & Projection for Term Loans of Projects.• Assisted in Financial Modeling & Projection for Renewal and Proposals of CC Limits for SMEs.• Verified Investment and Transactions for Certification for Industrial Subsidy of a Billion Rupees Company.• Reviewing Audit Reports issued for Tax Audit, Statutory Audit and Other Audits.• Recommended and supported implementation of Tally.ERP9 at Web (System) Development Company and Chemical Unit.• Hands on Exposure to various Software Packages for Income Tax, Accounting and MS Office.• Problem solving and critical analysis of the Systems of Accounting.• Drafting Audit Plan for Audit of Companies and Liquor Contractors.• Drafting Gift Deeds and Partnership Deeds.