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 UserMicrosoft Excel – Advanced / Power User