Preparation of monthly / qtr. / annual P&L, Balance Sheet and Cash Flow statement as per IND-AS of Indian entity and overseas subsidiaries
Preparation of Consolidated financial statements
Month / year ending closing activities (Prepaid, Provision, accruals, Depreciation etc)
Statutory Audit, Cost Audit
Internal Audit (SOP, ICFR, RCM, DOA)
Financial planning and analysis (Budgeting and costing)
Preparation of quarterly results and board presentation
Income Tax (Tax Audit, ITR, Advance tax, Transfer pricing, CBCR, SFT, Assessment data preparation) of both India and foreign subsidiaries
Fixed Assets Capitalization
Indirect tax (monthly, quarterly returns) of foreign subsidiaries
Compliances-RBI, FEMA, ROC, SEZ, DGFT, DSIR & PIS
SAP implementation and atomization
Well versed with finance, accounts, banking, SAP terminologies
Chartered Accountant • India