A Chartered Accountant with 17+ years of experience in Accounting, Audits- Statutory/Internal, Internal Financial Controls, Financial Analysis and Reporting as per Indian Gaap, MIS, Budgetin
Safe Water Network India
? Preparation and Review of Fixed Assets Register
? Reconciliation of GST Input Tax Credit with GSTR-2A
? Safe Water India Liason Office reporting to US
? Safe Water India Liason Office permission renewal from RBI
? Documentation for Grant Expenditure Agreement between Safe Water India and Safe Water US
Amplus Energy Solutions Private Limited
? General Ledger Accounting involving overview of Book Keeping, Posting of entries in ERP – Microsoft NAV for more than 25 Legal Entities
? Accounting also involves checking/review of GST,TDS at the Data entry level
? Fixed Assets Register management, Depreciation computation
? Internal Financial Controls checking for Revenue, impairment analysis workings for Roof Top Projects
? Support for Bank and Vendor reconciliations
? Financial Statement preparation for Legal Entities
? Consolidation of accounts as per IGAAP
Innovative Textiles Limited
? Treasury management- Cash planning, working capital management
? Managed the credit facilities worth Rs. 150cr under consortium with IOB and SBI
? Submission of FFR1,FFR2 and stock statements,CMA/Project Report/TEV etc
? Finalisation of Books of Accounts as per IGAAP
? Day to day support on Accounting and TDS ,Insurance matters
? Review of accounts receivable and accounts payable.
? GST transition, planning, implementation and regular compliances
? Slump Sale of Sitarganj Plant and meeting all compliances under GST and Income Tax Act
? Income Tax matters – handling notices u/s 148,154 etc and meeting the Department
? Compliances with Companies Act matters and DGFT representation
Worked for ICoFR Assignment for FY 2018-2019 for Groupe SEB India Private Limited for the preparation of Risk Control Matrix for Process Level, Entity Level and ITGC controls and Testing thereof
Peel-Works Private Limited
HINDUSTAN TIMES/HT MEDIA LIMITED
CARGILL INDIA
HUAWEI TELECOMMUNICATIONS
Work Terms
24x7 availability