Finance Manager

• Jul 2022 - Present

Finance Lead

• Jan 2020 - Jul 2022

Deputy Manager-Finance

• Jun 2017 - Dec 2019

Assistant Manager

• Jan 2014 - May 2017

Preparation and analysis of Financials, Notes to Accounts and Cash flow Statements in compliance with applicable financial reporting framework.Analysis of financial statements on projections basis.Monthly/ Quarterly MIS reports for management review. Assisted in preparation of company’s annual & midyear budget and performed variance analysis. Preparation of year end audit schedule.Consolidation of financial statements of different divisions & branches. Executed statutory audits to ensure reliability of annual accounts & compliance with Accounting Standards & various provisions of Companies Act. Executed various Tax Audits for corporate & non corporate assesses including preparation & finalization of Tax Audits Reports. Ensuring compliance under direct tax laws & preparation of Opinions on various Corporate, Taxation Laws & other complex legal Issues. Deployed as Audit Manager in Inspection Unit of Indian Council of Agricultural Research (ICAR) under the Ministry of Agriculture, Government of India - Executed Internal Inspection/Audit of various units of ICAR as per the Terms of Reference (TOR), Reviewed Internal Inspection/Audit reports of 114 units/institutes of ICAR for ensuring compliance with General Financial Rules (GFR), 2005 issued by Ministry of Finance, Government of India & bye laws, rules of ICAR.Prepared Evaluation reports for processing Internal Audit reports for acceptance of Competent Authority at ICAR along with specific recommendations for acceptance of reports.Scrutinized the replies/actions taken by ICAR units on Audit Findings of Previous Internal Audit reports & recommending the dropping of Paras. Exposure to GFR Rules, 2005 issued by Ministry of Finance. Show less

Senior Executive

• Feb 2013 - Dec 2013

General ledger accounting and reconciliation,financial reporting and analysis for assigned functional area. Prepared various finance & accounts MIS & finalization of books of accounts. Analysis & reconciliation of revenue & expenditure accounts on monthly & quarterly basis. Supervision and review of accounting staff’s work, Scrutiny of ledgers & their reconciliation Computation and timely filing of returns under Service tax, VAT, CST & Income tax returns. General ledger accounting and reconciliation,financial reporting and analysis for assigned functional area. Prepared various finance & accounts MIS & finalization of books of accounts. Analysis & reconciliation of revenue & expenditure accounts on monthly & quarterly basis. Supervision and review of accounting staff’s work, Scrutiny of ledgers & their reconciliation Computation and timely filing of returns under Service tax, VAT, CST & Income tax returns.

Intern

• Aug 2008 - Feb 2012

Prepared Books of accounts as per Indian GAAP using accounting software & finalisation of various accounts, handled P&L account, trial balance & Balance sheet. Analysis of draft financial statement & performing ledger scrutiny by verifying opening balances, routine checking of vouchers, reconciliation of turnover, VAT, CST, TDS, Excise, Service tax with their respective returns, checking of loans and advances for proper documentation etc. Performed tax audit of firms & companies working in Engineering Industry, Footwear Manufacturing and Marketing Industry, Plastic industry, chemical industry etc. as a core member of audit team.Prepared audit schedules & responded to audit queries. Computation of tax liability, preparation & filing the income tax return, VAT, CST, TDS & Service tax returns. Show less