Spearheading all aspects of Finance including financial planning analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting and due diligence
Financial planning analysis, internal / regulatory reporting, accounting, receivables payables, finalization / consolidation of accounts (Balance Sheet / PL), budgeting forecasting - leading to long-term improvements in cost saving, profitability productivity
Extensive knowledge of accounting/ internal control systems, standards statutory compliances
Comprehensive understanding of laws and statutory regulations pertaining to financial management, operations, audit and compliance
Established maintained an efficient recordkeeping / MIS System; assessed the prevailing corporate environments by reviewing and enhancing all financial procedures and inventory cost controls
Managed all tax audits including developing audit strategy, collation of information/analyses, working with external service providers for inputs, reviewing submissions, attending all tax hearings, communicating and coordinating with wider tax group stakeholders
Monitoring day-to-day accounting, general ledger maintenance, develop and maintain timely and accurate financial statements and reports
Managing the Computation and filing of Income Tax , Advance Tax, MAT, Deferred Tax, GST Returns, refunds, filing amnesty schemes for Income tax/VAT/GST
Strong communication, analytical, troubleshooting, problem solving organizational skills
Leading discussions with various banks, negotiations and arranging of working capital funds, interaction with Investors on due diligence, credit rating, bank guarantees
Analyzing cash flow, forecast cash requirements and execute financing decisions
Supervised the Group Internal Audits and worked with the Finance Controller in the preparation of annual budgets, monthly forecasts, and strategic plans
Maintained fixed assets; handled site wise capitalization, undertook physical verification of assets and ensured that all assets were insured at the correct value
Planned and executed monthly / quarterly / annual closure schedules; provided monthly financial statements; administered the monthly closing process
Supervised the Group Internal Audits and worked with the Finance Controller in the preparation of annual budgets, monthly forecasts, and strategic plans.
