Financial Planning & Analysis• Generating and analyzing MIS Reports and presenting data to support Decision- making, ensuring accuracy and timeliness of reports to the Management.• Creating a Bottom-to-Top Budget, collecting detailed budget inputs from various departments or project heads and aggregating them into an overall organizational budget.• Coordinating Internal Audits, facilitating the examination of organizational processes for compliance and efficiency. • Maintaining effective communication channels between various departments and auditors, ensuring a smooth and transparent audit process.• Responsible for completeness and accuracy of invoice and payment trackers, maintaining organized records, ensuring timely payments and ensure alignment between accounts payable records and vendor statements, preventing payment errors.• Review book closure and overseeing financial closing process as per relevant Accounting Standards on monthly basis.• Identifying and analyzing Variances in Budgets, forecasts and commitments. Preparing performance metrics and contribute to Strategic Decision making based on Variance analysis.• Ensured direct and indirect tax regulations, related party transactions and other compliance activities.• Directed and guided a team of subordinates responsible for R2R and P2P operations.• Performed a detailed analysis of the Profit & Loss statement• Supported compliance reviews for TDS, GST, and MSME returns.• Aided in budget planning, expense provisioning, and ensuring expenditures stayed within budget.• Contributed to the successful implementation of the Funds Management Module in SAP, which helped in overall tracking of budget across departments.• Successful implementation of Invoice automation System to streamline the invoice processing workflow.• Ensured compliance with domestic and foreign payments.• Identified and assisted in recovering long-standing advances to enhance working capital.

Finance & Taxation• Diligently performed reconciliation and verification of budgetary estimate.• Executed comprehensive balance sheet reconciliations, conducted variance analyses, and payroll assessments.• Spearheaded the creation of Monthly Management Information System (MIS) reports tailored for IOCL.• Actively participated in the consolidation process.• Collaborated in the preparation of management reports in strict compliance with established financial guidelines.• Assumed responsibility for GST return filing and adeptly prepared reconciliation sheets.• Prepared comparison of GSTR 2B entries in SAP with the GST portal to mitigate variances.• Assisted in filing of GST refund claim falls under Inverted Duty Structure.• Track & analyze information relating to Company's business performance, financial performance and the competitive scenario (Indian and Global Competition) from various sources.• Co-ordinate for administrative tasks - Vendor invoice approvals, sales invoices and others.• Perform Balance Sheet reconciliations, variance analysis and payroll analysis.• Assisted in Price Revision Case handling before Delhi Tax Tribunal.• Non-moving debit/credit Balances as per CDR rules. a Review of various GL & Corresponding entries.