• Spearheading efforts and handling the entire gamut of activities related to the finance functions, right from designing & implementing systems, policies & procedures to facilitate internal financial control towards the accomplishment of organizational goals.
• Involved in the preparation of financial reports to determine the financial viability, projecting cash flow and growth opportunities while preparing projected financial statements. Oversaw management of another company as well which deals in extraction in hard core and produces stone base, stone aggregates, stone dust, asphalt & pre-mix.
• Accountable for preparing financial reports to determine the financial viability, projecting cash flow and growth opportunities while preparing projected financial statements.
• Coordinate with Internal and Statutory Auditors for conducting periodic audits; evaluate Internal Control Systems to identify the flaws and implement necessary processes to overcome the defects in the existing system.
• Conceptualizing and implementing accounting policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures. Preparation of audit schedules/ensuring completion of the same within the stipulated time frame.
• Monitored the requirement and optimum utilization of funds as per approved guidelines and procedures. Identified idle funds generated due to variance between Budgeted and Actual and control funds required for accomplishing various tasks
• Advised and supervised finance functions including determining financial objectives, designing and implementing Systems, Policies & Procedures to facilitate internal financial control
• Pivotal in evaluation of financial position of the organization by computation of relevant ratios and capitalization of assets for daily operations. Meticulously scrutinized tender offers to determine the financial benefits/ implications attached and examined the financial viability

• Verified invoice raised by vendors, Deducting TDS and preparing disbursal memo. Filing TDS returns and remitting dues to the authorities on time
• Issued Form 16 and 16A to employees and vendors towards TDS deducted against their payment / salary and scrutinized Sales Tax and Service Tax related General Ledger and reconciling against the sales day book
• Maintained Sales ledger, Purchase ledger and other subsidiary ledgers for the purpose of assessment while performing the entire gamut of accounting functions encompassing varied MIS report preparation, accounting control, liaising and tax assessment
• Prepared all Sales Tax related documents and issuing sales tax forms such as 'C' Form', 'H Form'. Interacting with clients to receive C Forms and D Forms
• Submitted online returns of Sales Tax and Service Tax for Joint Ventures as per norms laid down by respective states and remitting the dues on time
• Handled the EMD Collections, Maintaining the money in escrow account and Deciding on further action as per contract terms
• Provided pro-active support by preparing necessary reports, schedules during internal and statutory audits
• Obligated for taking excise credit and service tax credit and VAT & CST certification & reconcile excise, service tax and sales tax.
• Maintained daily reports, resolving issues against excise, service tax and sales tax and communicating with the Government excise department.
• Reviewed contractual commitments and suppliers terms and advised on adjustments to projects regarding castings, expenditure etc.

• Responsible for undertaking numerous Statutory Bank Audits and Bank Revenue Audits and provided professional advice to both corporate and individual clients on effective tax planning strategy.
• Assisted in preparation of Notes to Accounts and Purchases, Creditors, Sales & Debtors, Fixed assets, Expenses, provisions, computation of deferred tax asset & liability, Preparation of Audit Report.
• Performed analytical review of financial statements for carrying out Statutory/ Tax audits along with the variance analysis of the Profit and Loss account and the Balance Sheet, trend analysis and ratio analysis.
• Finalized accounts and prepared Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in conformity with accounting standards and the statutory regulations.
• Accountable for preparing and filing various direct tax returns and ensuring timely assessments in compliance with various laws and regulations.
• Conducted statutory audit which included vouching of expenses, ledger scrutiny and finalization of accounts.
• Directly handled matters like making assessment of advance tax liability, working out the T.D.S. Certificates etc