Experience

BITS-PILANI

• 100 - 200 Employee

• Assistant Manager

  • Jun 2012 - Present

  Job Role:  Responsible for the entire CAPEX accounting for BITS Pilani Campus  Handling Internal Audit, Tax Audit and Statutory Audit  Devising & Implementing Standard Operating Procedure (SoP) for CAPEX and Statutory Compliances  Handling: o Statutory matters of the Institute – Including Government Grants and Other Donations o Statutory and Internal Audits. o Routine Checking and Verification of RA Bills in tune with related Work Orders for project Parivartan  Implementation of Accounting Standards and other Internal Controls relating to Project Parivartan.  Timely payment of all statutory dues. Notable Accomplishments:  Independently handled the entire CAPEX of PROJECT PARIVARTAN of 300 Cr.  Successfully Concluded the Statutory Audit with E&Y with no Adverse Comments  Contributed in savings of the institute to the tune of Rs.1 Cr. relating to Service Tax  Played a vital role in nullifying the tax demand of Rs.15 Cr.  Handled statutory audit for a period of 11 yrs. with no major observations Show less