# Heading the Finance Department (Team Size -3, Employees strength - 250+) of InApp Information Technologies and directly reporting to CEO.# Managing the Finance department of InApp group of companies ( InApp Inc; USA, Internet Application Group LLC; USA, InApp KK; Japan, Datec Systems Pvt Ltd, FirstPos Retail Soft solutions India Pvt Ltd and Parivarthan Infotech)# Accountable for Income Tax, Sales Tax and Service Tax matters.# Deal with STPI, and Customs & Central Excise# Manage Payroll, PF, ESI and Health and Accident Insurance of Employees.# Accountable for USA Payroll, Federal and State Tax withholding of employees in USA.# Responsible for Budgeting, MIS, Supplier Billing, Vendor Payments, Bank Reconciliation.# Manage Accounts Receivables and Accounts Payables.# Manage Cash Flow of the Company and its subsidiaries.# Manage Transfer pricing formalities.# Deal with Auditors and Financial Consultant of the Company.

# Head the Finance Department (Team size -2, Employees strength - 80+)# Maintain the books of accounts of the organization and its sister concerns.# Manage Income Tax, Sales Tax, Service Tax, Customs & Central Excise and STPI matters.# Payroll – Indian companies and USA subsidiaries.# Handle PF, ESI and Health Insurance of Employees.# Federal and State Tax calculation of employees in USA.# Responsible for Quarterly and Annual filing of tax returns of USA based subsidiaries.# Budgeting, MIS.

# Manage the Finance Department (Team size - 1, Employees strength - 40+) of the company# Maintain the books of accounts of the organization in MYOB accounting software.# Bank Reconciliation# Invoicing, Manage Accounts receivables.# Manage Accounts Payable.# Preparation and Filing of Softex forms to STPI.# Pay roll.# Manage PF of the employee and Monthly and annual filing of PF return.# Calculation, deduction and remittance of Professional Tax of the employees.# Computation of Income Tax and deduction and remittance of TDS.# Quarterly filing of e-TDS returns.# Prepare and issue TDS Certificates to employees and suppliers.# Preparation of budget and MIS.# Deal with the Company Auditors/Chartered Accountants.# Maintenance of Bond Register and warehouse register.# Maintenance of Asset register, Leave Register and Petty cash register.Others: Deal with the Customs and Central Excise authorities, Deal with the Sales Tax authorities, Deal with STPI, Deal with the insurance authorities for the medical and personal accident insurance coverage of the employees, Preparation of H1B Visa applications for the prospective consultants, Preparation of B1 Visa Applications for the employees.

# Preparation and Maintenance of Books of accounts of the organization.# Bank reconciliation.# Preparation of the Budget of the organization.# Deal with the Head office and send periodic imprest statement to Head Office.# Deal the accounts of the other branch offices of the organization# Deal with the Kerala State Aids Control Society.# Deal with the Auditors, Deal with the Suppliers of the organization.Others: Periodic Visit to the Partner organizations (SMA was having about 60 NGOs as their Partners). Preparation of Budget for the partner organizations. Verification and internal auditing of the partner organization’s books of accounts. Preparation of audited reports and send the same to the Finance Officers of SMA and Kerala State Aids Control Society (KSACS).

# Preparation of Client’s Books of accounts.# Reconcile the bank accounts of the clients.# Visit Sales Tax Office and Income Tax office for filing sales tax returns and income tax returns of clients.# Computation of the income tax of the clients.# Preparation of returns forms ( Income Tax and Sales Tax) for the clients.