My latest projects
Accounting, Auditing and Taxation are the core areas dealt with by Chartered Accountants.
taxation
Income Tax , TDS and GST
Accounting
Balance Sheet finalisation as per Ind AS
Auditing
Statutory, Internal, Concurrent, Stock, Interim Audits
Legal and Statutory Compliances
ROC Statutory Compliances of Companies and LLPs
WORK Experience
2024 – PRESENT
THE NATIONAL SMALL INDUSTRIES CORPORATION LTD. (under the Ministry of MSME, Govt. of India) : Assistant Manager-Finance & Accounts
Financial Appraisal and Credit Monitoring of Micro Small and Medium Enterprises.
Raising Invoices for material lifting for Iron, Steel, Aluminium and Alumina from major suppliers like SAIL, RINL, and NALCO.
Reconciliation of Supplier accounts, issuing Debit/Credit Notes for apportioning Quantity Discounts.
Bank Reconciliation, Salary preparation and disbursement.
Preparation and submission of various MIS Reports to HO Verticals.
Coordinating for various Audits (Internal, Statutory, GST) and preparation of audit responses.
Filing of Returns under Income Tax, GST and TDS; TDS Declarations under Section 194Q
2023 – 2024
lARSEN & TOUBRO (NABHA POWER LTD.) : EXECUTIVE-FINANCE & ACCOUNTS
Managing Finance functions for Thermal Power Generation Plant, including EPC project oversight.
Finalisation of Financial Statements as per Ind-AS and Oracle Hyperion Financial Management
Accounts Receivables/Accounts Payables, Gratuity Valuation
Audits being Statutory, Internal, Stock, Interim and Physical Asset verification.
Preparation of MIS Reports, Budgeting and Variance analysis, Forecasting and Control
Project Financial Viability analysis, Review Purchase orders
2022 – 2023
CHITKARA UNIVERSITY : ASSISTANT MANAGER-FINANCE & AUDIT
Undertaking Information Systems Audit in a phased manner Execute ERP Implementation and IT integration, during its transition from old to revamped ERP Present Financial insights and give Recommendations on Systems and Process Improvement Frame the SOP (Standard Operating Procedure) of the Finance and Purchase Department Internal Audit and Management Consultancy Budgeting and Variance analysis, Revenue Audit Reports Prepare Fee Structures, Forecasts and Feasibility Reports, Devise ways to improve Fee Recoveries Ensure Uniform Standardised Policies, Conformance to Statutory obligations
2019 – 2021
ARTICLED ASSISTANT : CA FIRM CHANDIGARH
Direct Taxation , Indirect Taxation , Statutory Audits , Internal Audits , Concurrent Audits , Research and Project Analysis , Tax Planning and Investment Advisory , Company Incorporation services , Startup Registration and Grants, Utilisation Certificates, Professional Tax Punjab , Legal and Statutory Compliances , Financial and related services
Have a great idea?