Jan 2023 – May 2024 · 1 yr 4 mos · Gurugram, Haryana, India · On-site

Aug 2019 – Feb 2023 · 3 yrs 6 mos · Gurugram, Haryana, India

• Key Areas working on;
• Preparation of financial statements as per Ind-AS including detailed notes to accounts and directors report and filing of XBRL.
• Preparation and filing of Income Tax Audit, Income Tax Returns, Transfer Pricing Filing and Group CBCR Reporting.
• Guiding accounts team (HO, Plants and Sales offices) w.r.t their day-to-day accounting. Continuous monitoring of trial balance, GL’s and highlighting key observations.
• Ensured completion of month end process through active co-ordination with all functions
• Planning and liase with statutory auditor and provide positive and timely reply to audit queries with proper documentation. Ensuring timely completion of Statutory Audit, US GAAP Audit, Tax audit and Internal audit.
• Keeping monitoring (Budget Vs Actual) over various expenditures like Sales Promotion, Advertisement, Consultants etc.
• Preparation of actual cash flow, projection for the month/ quarter / annually and working capital analysis and advance tax projections.
• Ensure all statutory and accounting related documents and records are maintained consistently, accurately, and up to date.
• Ensure implementation of financial control including proper systems and procedures for expense approvals, passing and booking expenses.
• Periodically review of secretarial records and review of compliance under the Companies Act
• Assisting in preparation of Transfer Pricing Study and GST Audit.
• Day to day treasury management.
• Preparation of internal audit plan and monitoring of the same till finalization.

Sep 2015 – Aug 2019 · 3 yrs 11 mos · Noida Area, India

• Key Areas:
• Preparation of standalone and consolidated financial statements as per Ind-AS (Quarterly (Limited Review Statement) & Annual) including detailed notes to accounts (Annually) for publishing.
• Guiding and supporting accounts team w.r.t their day-to-day accounting. Controlling GL chart of accounts.
• Coordinate and ensure month end closing at unit and corporate within deadline,
• Handling statutory and internal auditor (Mainly Big 4) with positive and timely reply to audit queries with proper documentation.
• Performing ratio analysis, MIS, adhoc reports and special projects as required.
• Preparation Income Tax Audit, Income Tax Returns and assisting in transfer pricing study.
• Computation of provision for tax and deferred tax, Impacts of ICDS, finalize the tax entries and tax reconciliations for accounting purpose and coordination with taxation team for assessment purpose.
• Controlling of various schedules like RPT, Intercompany loans and investment as per Companies Act.
• Handling treasury for preparation of CMA data related to various funding for further submission to Banks.

Jul 2013 – Aug 2015 · 2 yrs 1 mo · New Delhi, Delhi, India

• Statutory Audits, Limited Reviews, Income Tax Audits & Internal Audits for listed and unlisted clients.
• Preparation and Review of Consolidated Financial Statement
• Various Certification on Forex-derivatives and foreign earnings and realizations
• Evaluation of Internal Control process and suggesting necessary recommendations.
• Restatement of 5 years Financial Statement and various certification for the purpose of Initial Public Offer
• Review of capitalization project of major plant and machinery in greenfield project.
• Major Client Worked for is Jindal Power Limited, Jindal Stainless Limited, Caparo engineering, Somany Ceramics Limited.