Short term assignment - to assist finance team and management in all area in absence of CFO.

Finance• Responsible for cash inflow and accounts receivable • Manage PAN India credit control team of more than 10 people • MIS reporting and variance analysis • Monthly management meetings • Allocation of work and follow up with the team of 5 who are responsible for receivable division directly• Co-ordinating with Accounts Payable team Accounts & Audit• Final Accounts with all legal aspects and scrutiny of ledgers • Monitoring timely billing and debtor reconciliations • Problems solution, remove bottle neck and follow up• Liaising with Auditors & Internal ControlsTaxation• GST basics and TDS• TDS returns • Employees tax calculation & Company Tax Return • TRACES query resolutions

Preparation of Financial Statement in accordance with statutory requirement Practical experience on maintenance of books of accounts Income Tax hearing, documentation & submission Service Tax Returns & Audit, hearing Business Planning & Strategic Financial Planning & Utilisation working Cash flow management & Cost control & identification of savings Working at senior management level Auditing - Preparation of audit program and conduct of audit Internal Audit & Statutory Audit Dealing with local and international auditors like PWC, E&Y Filing statutory returns & good knowledge of Company Law Allotment of work, follow up & internal control Budgeting, Variance analysis, KPI and MIS reporting within deadline Communication and coordinating with overseas associates companies & Group head office. Continues improvement of systems and process Preparation of KPI, MIS reports (weekly, monthly, quarterly, yearly) and forward to senior management Calculation – cost rates, charge rates, costing for bids and overhead cost etc. Preparation of job cost register and costing of hours Attending Monthly Review Meetings with the Senior Management Preparation of the Annual Budget, tracking, and analysis of variance Detailed calculation of Utilisation cost base and hourly Cash flow management and cost control

Finance• Calculation cost rate, charge rate. Preparation Job cost register• Preparation of various budgets, i.e. revenue, capital assets, overheads• Follow up debtors• MIS reporting (About 31 periodic reports)• Attending monthly management meetings • Providing support to the Finance ManagerAccounts & Audit• Preparing Final Accounts in accordance with statutory requirements • Monitoring all books of accounts• Controlling all Agreements and issue of invoices to clients• Fixed Assets Register maintenance • Payroll• Responsible for petty cash disbursement and records• Correspondence with banks • Handling Internal and Statutory Audit Plan & adhere to the program• Implementing recommendationsTaxation• Calculating Service Tax, TDS and Income Tax• Filing all periodic returns with concerned authorities • Preparation details for IT scrutiny and answering queries • Preparing Transfer Pricing details, STPI submission• Ensuring fulfillment of statutory requirements Company Matters• Preparation of minutes • Coordination with Company Secretary• Filing all forms with the ROC• AGM and BOD meetings minutes • Merger – Carried out valuation for merger purposes

Audit & Accounts• Preparing of audit program • Conducting audits with the audit team for various types of companies• Conducting Bank Audits• Finalizing draft Balance Sheets and preparing draft audit reports• Advising clients of accounting procedures & problems• Conducting Tax AuditsTaxation • Preparing Income Tax returns for various type of assesses • Analyzing of Annual Budgets and update clients with the latest amendments and laws