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