- Managing all verification, accounting and reporting related to CAPEX for Shimoga Plant.- Individually handled the CAPEX of Rs. 730 Crores for Weaving & Processing in Shimoga, Karnataka.- Preparation of Production MIS & other MIS for management decisions.- Review of all taxation matters related to GST.- Monthly presentation to corporate for progress made in region with regards to capital expenditure.- Daily and month end entries including all provision related, Accounts Payable (AP).- Scrutiny of ledgers to ensure accuracy and completeness.- Vendors & inter-unit Reconciliation monthly.- Preparation of Budgets in co-ordination with all the stakeholders and monthly analysis with actuals.- Preparation of Audit data for various audits and coordination with Statutory and Internal Auditor on need basis.

- Managing all accounting, monthly book closing for the entire district.- Daily and month end entries including all provision related, Accounts Payable (AP) and Accounts receivable (AR), scrutiny of ledgers to ensure accuracy and completeness.- Preparing Financial Statements.- Assist in preparation of Budgets and monthly analysis with actuals.- Monthly presentation to State Health Society for progress made in district with regards to capital & revenue expenditure.- Preparation of Audit data for various audits and coordination with Statutory and Internal Auditor on need basis.- Reconciliation of advances and ageing analysis.- Handling Contracts & procurement department along-with Accounts Department.- Preparation of various MIS for analytical purpose.Handled a team of 12 people and guiding them to ensure that they perform to the satisfaction to the company’s expectation.

- To look after overall compliance regarding VAT, CST, Service Tax, Excise and TDS related matters & all other statutory liabilities of the company.- Month end accounting, reconciliations of various balance sheets accounts, variance analysis and finalization of Trial Balance.- Independently Handled Project Accounting for Toshali Puspagiri Ratnagiri and Udaigiri Project. At Orissa- Bank Reconciliation & Inter Branch Reconciliation.- Preparing Financial Statements as per revised Schedule VI.- Designing broad Internal Control procedures and guidelines of different areas of the company such as manpower management, stores management, inventory management etc. and reporting to management on monthly basis.- Preparation of MIS Reports on various aspects relevant to Top Management and reporting to them on timely basis.

 Preparation and filing of Individual e-return. Worked on Spectrum Software, filing of TDS Return. Bank Audit including various branches of Central Bank of India. Documentation for Sales Tax registration. Documentation for IEC Application. Worked on MCA-21 Services of RoC. Knowledge of DIN and DSC Matters of RoC works. Knowledge of Income tax return, Service tax, TDS, & VAT