Senior Accountant – Corporate Office
Avivo Group
Total years of experience :7 years, 8 Months
• Identification of deficiency in internal controls and suggesting measures to strengthen it.
• Approval of payments of subsidiary entities based on group policy and relevant business practice.
• Preparation and analysis of MIS reports, Daily Revenue Report, consolidated cash flow and financial statements.
• Approval of Doctors contribution and analysis of same to identify trend and profitability.
• Conducting and managing stock count of pharmacies.
• Liasoning with subsidiaries accountants on various issues viz. recording journal entries, preparation of various MIS reports, VAT compliances and drafting of financial statements in line with IFRS.
• Preparation of VAT working and assisting in filing of VAT returns.
• Ad hoc reporting and analysis as required by Top Management.
• Statutory and Tax audit of New India Assurance Co. Ltd. (DO III Nashik) \{Multinational General Insurance Company listed on India stock exchange (BSE and NSE)\}.
• Statutory and Tax audit of Educational Trusts \{Running schools, engineering and pharmacy colleges\}.
• Statutory, Tax and VAT audit of Pvt. Ltd companies engaged in the business of Retail sale and service of automobiles.
• Statutory and Tax audit of Punjab National bank- Pune camp branch and Solapur branch.
• Stock audit for Saraswat Bank, of companies engaged in retail business of jewellery and apparels.
• Tax and VAT audit of Corporate and Non-Corporate entities and Income Tax representation.
• Income Tax, TDS, GST, VAT and Service Tax registration and return filing.
• Consultancy on Accounting and AS compliance, Income Tax, GST, VAT, Service Tax and Company Law matters.
• Consultancy on Tally.ERP 9 software configuration and implementation.
• Company Incorporation and drafting resolutions, and incorporation of partnership firms.
• Tally.ERP 9 Customization, Configuration and Implementation for retailers engaged in business of Fast Moving Consumer Goods (FMCG) and Fast Moving Consumer Durable (FMCD).