Core Competencies : 📊 Financial Reporting & Analysis- Preparation of Annual Standalone & Consolidated Financial Statements in accordance with IND AS, covering subsidiaries, associates, and joint ventures (including international entities).- Development of budgeted financial statements including Balance Sheet, Profit & Loss, and Cash Flow forecasts.- In-depth P&L and balance sheet analysis to support strategic decision-making.- Month-end closing activities, including expense provisioning and income accruals.💼 Taxation & Statutory Compliance- End-to-end preparation of Tax Audit Reports, Transfer Pricing Reports, and Income Tax Returns.- Advance tax computation and filings.- Efficient handling of GST, Income Tax, ESI, and PF notices, with timely data compilation and liaison with government authorities.🧾 Audit Management & Reconciliation- Leading responses to Statutory, Internal, and Stock Audit queries.- Ensuring accuracy through inter-company reconciliations and thorough documentation.📑 Regulatory Filings & Special Reports- Expertise in XBRL reporting, MCA compliance, and submission of statutory forms.- Preparation of financial data for banks (FFR, UFCE), vendor management, foreign exchange arrangements, and project payments.- Liaising with regulatory bodies including Archaeological Survey of India for compliance and project-related documentation.🔖 Certifications & Financial Documentation- Preparation and validation of CA certificates for government projects, insurance requirements, and Specified Financial Transactions (SFT).🚀 Process Optimization & Team Guidance- Driving automation initiatives and process revamps in line with evolving business needs and regulatory updates.- Mentoring team members on taxation and accounting processes and resolving complex queries.🛠️ Tools & Technologies- SAP – Power User- Microsoft Excel – Advanced / Power User
Chartered Accountant • Mohali, Republic Of India, IN