Experience

TAKE Solutions

• India
• Pharmaceutical Manufacturing
• 100 - 200 Employee

• Assistant Manager Finance

  • Jul 2021 - Present



Carisma Solutions Private Limited

• India
• Outsourcing and Offshoring Consulting
• 200 - 300 Employee

• Assistant Manager

  • Apr 2019 - Jun 2021

   Preparation of Financial Statements, compilation reports, Tax estimates, Tax Planning and file statutory tax returns.  Maintaining Books of accounts and preparation of GST on quarterly and annual basis.  Had an expertise knowledge of overseeing Financials statements including Trail‐balance and Bank reconciliation Statements.  Had a versatile knowledge in preparation of BAS, ITR’S and Finalizing of Accounts as per Australian tax laws.  Preparation of year-end journals to match the Clients finalized books.  Analyze the financial statements to ensure accuracy & compliance with generally accepted accounting practices.  Maintained and reconciled Fixed Assets Sub‐ledger, including Acquisitions, Disposals, and transfers of company assets.  Reconciliation of Intercompany transactions & loans.  Performing year-end reconciliations, expenses budgeting, hire purchases, AP, AR, Inventory etc.  Had a wide spread of knowledge on Xero and MYOB Accounting Software’s.  Trained junior accountants for their further growth and Enhancement in the Company.



VELMURUGAN AND ASSOCIATES

• Audit Manager

  • Feb 2018 - Feb 2019

   Responsible for Maintenance of Books of Accounts, preparation and presentation of Final accounts.  Periodic physical stock verification  Done Statutory audit for Manufacturing Companies  Involved in bank audits & Preparation of LFAR report.  Responsible for developing & maintaining the audit plans of the banks.  Preparation of tax audit reports for firms & companies.  Filling of various returns to ROC.  Participated in IT hearings of previous years with commissioner and Assessing officer as a part of assessment for manufacturing companies  Complying with standards on auditing as applicable in the conduct of audits  Well‐versed with the preparation of financial statements in accordance with provisions of Companies Act,2013 and related disclosures  Carried out VAT audit for manufacturing companies



Sridevi & Sivani Associates

• Articled Assistant

  • Feb 2014 - Feb 2017