Chartered Accountant

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