Danish Parkar

- Responsible to overseeing all aspects of accounting and financial reporting.
- Prepared various financial statements and reports as per statutory requirements.
- Handled month end closing by analyzing trial balances, researching general ledger activity and variances to budget and prior year.
- Supervising the maintenance of general and subsidiary ledgers, accounts receivable & payable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
- Reviewed payment cycle and analysed the Cash Flow position on regular basis to provide corrective actions.
- Handled the budget and revision processes and coordinating with other departments on information requirements. Challenged the assumptions and proposed revisions if required.
- Prepared detailed monthly operating results and variance analysis reports analyzing main variances with latest revision, budget and previous year and as required by the business.
- Instigate and participate in all process improvement initiatives related to the Business.
- Provide analytical support as required to various cross-function initiatives and ad hoc projects - core member of new ERP project and App development team.

- Planned and executed risk-based audits for all business segments of the Kanoo Group.
- Issued audit reports to effectively communicate critical findings and recommendations to the senior management.
- Evaluated of internal control weaknesses to address and mitigate risks.
- Ensured all transactions are following IFRS/IAS and Group Accounting Policy.
- Audited third party onboarding and monitoring. Regular reviews of payments to ensure compliance with terms and conditions of the policies & contracts.
- Fixed asset policy compliance and performing physical verification of fixed assets and perpetual inventory verifications annually.
- Ensuring group-wide compliance with company policies and procedures.
- Ensuring VAT compliance and computation as per GAZT regulations.

- Professionally advised clients on matters related to accounting and taxation.
- Handled Statutory audits under Companies act and Tax Audit under Income tax act.
- Assisting clients in Statutory Compliance under Ministry of Corporate Affairs (MCA).

- Worked on preparation and finalization of annual financial statements for clients.
- Issued statutory audit reports for companies as per CARO rules under companies act.
- Conducted Income Tax, VAT and Service Tax Audits as per the statutory requirements.
- Performed Tax planning, Tax computation, preparing and filing of Income Tax returns for clients and represented clients before the Income Tax authorities on matters related to assessments.