Chartered Accountant
Atos Syntel
Total des années d'expérience :5 years, 10 Mois
►Overseeing Accounting and finance operation entailing review of statutory books of account and administering the Finalisation of year end standalone and consolidated financial statements as per Ind AS
► Preparing and analyzing quarterly-half yearly annual reports and accounts for periodical reporting as per IFRS for group reporting.
Building, maintaining and improving complex data analysis models to help management track their business and take strategic decision.
► Experience in performing monthly closing activities involving Finalisation of monthly accounts, preparation of balance sheet and profit and loss account.
► Ensuring completeness of data, review for accuracy, general ledger scrutiny/hygiene, ageing analysis, variance analysis, preparing and posting of elimination entries involving complex transactions, disposal of entity, acquisition of entity, reconciliation of intercompany balances.
► Coordinate with statutory auditors for year-end statutory audit, limited review and ensure data required is accurate and timely available.
► Handled complex transaction, merger and acquisition accounting and system migration from Oracle to SAP.
► Delegate and train team members with objective of independently handling tasks, assignments and responsibilities
• Responsible for management, preparation and analysis of standalone and consolidated financial Reports(Balance Sheet, Profit and Loss a/c, Cashflow, Notes to accounts) as per Ind AS and in compliance with Companies Act 2013 .
• Monthly book closure and Finalisation of Accounts of the foreign subsidiaries and review of the accounts of the Indian subsidiary.
• Ensuring completeness of data, review for accuracy, general ledger scrutiny/hygiene, ageing analysis, variance analysis, review fixed asset register, preparation of tax computation and deferred tax working, preparing and posting of elimination entries involving complex transactions, reconciliation of intercompany balances.
• Ensure standardized financial reporting & appropriate IND AS implementation across group.
• Preparation of ad-hoc report as required by the management.
• Dealt with consultant to obtain deduction of in house R&D expenditure under section 35(2AB) of Income Tax Act 1961 and renewal of the same and Collate data for tax audit and Income Tax assessment & appeal and coordinate with consultant for the same.
• Online filing of Income Tax returns and ensure TDS/withholding tax compliance, review TDS/withholding tax working.
• Coordinate with statutory auditors for limited review and ensure data required is accurate and timely available.
• Experience in month end and quarter end focused reporting role
Chartered Accountant