Udhayakumar Sekar Email & Phone Number

 Coordinating with statutory auditor, internal auditors, tax auditors and due diligences auditors for resolving their queries related to financial transactions for conclude audit smoothly. Complete general ledger review, creating necessary provision entries, depreciation schedule as per companies act and income tax act, computation of income statement, lease rental amortization and complete IND AS implementation process note ( for INDAS first time adaption). Preparation of financial statement under AS and under IND AS (Amended Sch III)  Preparation of consolidation financial statement (CFS)  Preparation of notes to accounts, directors report and management representation letter. Cash flow & Fund flow. ITR – All type of income tax return forms and tax audit report - Form 3CD & Form3CB. CMA data (Credit Monitoring Arrangement) & company enterprises data. Preparation of monthly sales MIS and P&L for progress review. Dealing with financial lender to negotiate, sign, execute and deliver finance documents. Cash vouching, bank vouching, bank reconciliation. Accounts payables & receivables – review. TDS liability reconciliation and filling of quarterly returns.  26AS reconciliation. GST & ISD - registration and monthly and annual returns with reconciliation (Including turnover). Foreign remittance 15CA. MSME Vendors Payments tracker and process, DPT 3, Form 61, Form 61A, and Dividend Income, Variance analysis between two financial year statements, CP check list (Conditions precedent to first utilization) carefully verified and transferred some line items to CS. Advance to contractor review to identify the damages of cash flow. Budget review statement – Difference between Actual budget cost and cost incurred so far. Experience with lenders for arranging project Loans - JM Financials Limited, Aditya Birla Housing Finance Limited, Altico Capital India Limited, Bennet, PNB Housing Finance Limited, Edelweiss,

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  University Of Madras

  B