Experience- CA with minimum 18 years 

Key Accountbilities-

1. Financial Closing of Books of Accounts and Audit thereof- 

• Compliance of Ind AS , GAAP and IFRS
• Timely closure of Accounts as per schedule
• Resolution of issues with Statutory Auditors and ensure no adverse remarks in Audit Report etc.

2. Accounts Receivable Management-

• Ensuring timely billing i.e 7th of next month , of revenue with accuracy
• Ensuring no revenue leakage with proper monitoring and controls
• Reconciliation of debtors and realization of dues

3. Accounts Payable Management-

• Ensuring payment to vendors, suppliers, service providers etc as per payment terms
• Ensure compliance of TDS, Service Tax and Vat provisions
• Monitoring of Expenses as per AOP and variance analysis

4. Tax Compliance-

• Ensuring Filing of returns as per tax deadlines with accuracy and assessment
• Reply to Departmentʼs queries and filing of appeal and appearing for appeal matters and co-ordinate with advocates
• Ensuring no interest and penalty and availment of cenvat credits etc.
• Getting Assessment done under Income Tax act

Knowledge of SAP B1, ERP (for manufacturing industry) SAP S4/Hana for Service Industry, Ind AS and Tax laws