 In charge of Internal audit of West Bengal State Electricity Distribution Company Limited a Government of West Bengal Enterprise. In charge of Internal audit of Institute of Neuroscience (INK), Kolkata, a Section 8 company of the Companies Act, 2013. Involved as Team Leader in the audit of CSR interventions undertaken by the Axis Bank Limited through Axis Bank Foundation. Involved as resource personnel (Manager Level) in Financial Audit of 5 branches of one of the Miniratna Company, South Eastern Coalfields Limited. In charge of Statutory audit of Divisional Office level for United India Insurance Company Limited & National Insurance Company Limited. Conduct of financial audit for a newly formed Burdwan based Superspecialty Hospital named Bengal Faith Medica Hospital (Burdwan Health City).  In charge of GST audit of Hindustan Steelworks Construction Limited (HSCL) a subsidiary of NBCC(I) Limited (A Government of India Undertaking). Specific assignments like Due Diligence for assessment of financial position of TGI Fridays’ India for Singapore’s based Universal Success Enterprises. Specific assignments like drafting and compilation of Internal Audit Manual for an Assam based NBFC-MFI named Nightingale Finvest Private Limited.

 Finalization & compliance related to periodic/annual accounts of all group companies. Managing the Internal Audit process (Auditors – Ray & Ray) Ensures that monthly financial statements and bi-weekly productivity reports are completed and distributed on a timely basis Critical talent identification, retention, learnings, environmental interactions. Streamlining long outstanding, Regular Debtors monitoring and Credit control to keep patient accounts receivable at an acceptable level and also increasing the hospital’s cash flow. Facilitates communication among staff, management, vendors, and other financial resources within the organization Manages the cost-reporting process.

 Restructure the existing accounting setup for the group of companies. Monitoring the Tax issues and the compliance part of the group. Integration of existing ERP with new accounting setup. Control Overall India Branch Operation and MIS. Fund planning and mobilization.

 Was assigned a special job of setting up the internal control and accounting systems for a newly formed group company. Successfully completed the same. Efficiently dealing with foreign banks like “Credit Suisse” and managing the multi currencies call deposit on a regular basis. Formulating Capital & Revenue Budgets; conducting variance analysis to determine difference between projected & actual expenditure & implementing corrective actions. Prepared Business and financial model based on the new business plan and share the presentation to the Management team directly. Streamlined and reconciliation of inventory system of the restaurant.

 Successfully implement proper reporting format/MIS for the management presentation. Reconciling MIS with books of accounts. Preparation of Financial projection for new business Vertical for Feasibility Analysis. Project wise costing. Managing Funds. Reconciling management accounts with financial accounts. Maintaining Accounting Records in efficient way. Processing payroll. Successfully doing FDI & ODI transactions & FEMA compliances.

 Preparation of Audit Reports, Reviewing Accounts with Ind AS, AAS, New Schedule VI of Companies Act 2013 and related issues Performing basic steps in the Audit Process like Production, Purchase & Procurement, Sales, Bank and Cash vouching, Insurance, Expenses (Capital and Revenue), Debtors Analysis Stock Reconciliation and Bank Reconciliation, Physical Verification of Inventory, Cash and Fixed Assets Managing finalization of financial records; leading the audit team for successful execution of audit assignments. Developing audit strategy & business plans, preparing audit schedules; ensuring timely completion of audits & preparation of audit reports.