Assistant Manager Finance
Proscape LLC
Total years of experience :12 years, 2 Months
• Group Reporting and preparing adhoc report for the management.
• Review, audit and finalization of financial statements of Group.
• Review and analysis of detail component of project and revaluating project performance.
• Implementation of lease Accounting and other accounting standard.
• Timely reveiw and closing month end activity.
• Analysis of Inhouse fleet management cost and Capital budgeting.
MIS Reporting and preparing adhoc report for the management.
* Reviewing and reporting of project profitability and cost,
discussion with team on project variances.
* VAT Impact, Registration, Transaction review, Refund Claim
assessment, and Return submission of group companies.
* Review, audit and finalization of financial statements of
corporate.
* Performing in-detail analysis of areas of revenue, expenses,
assets etc. Reporting area of cost reduction and control.
* Migration of current system to ERP platform & ERP
Implementation.
* Cash flow management, Forecasting & monitoring actual vs
budgeted.
Preparation of financial, profit & loss and cash flow statements
in IFRS environment & Country regulation
* Reporting to management about internal controls weakness
observed (if any)
* Variance analysis, Audit risk assessments and Evaluation of
clients’ compliance with regulatory requirements
* Conducting analytical review of financial data, forecast revenue
and expenses and assess the associated risk.
* RERA Audit (Real estate - Developers).
* Sale Certification on behalf Mall management and Licensee.
* Preparation of financial statement for companies under
liquidation.
* Preparation of Limited Review and Compilation report as per
the guidelines and standards.
Involved in preparation of annual audit plan, audit committee presentation and other deliverables.
Involved in preparation of analysis of business activities and financial profitability analysis.
Audit of branches.
Responsible for conducting internal audit in accordance with requirements of Group Internal Audit requirements and IRDA guidelines in the following areas: Underwriting, Operations, Claims, Compliance and administrative functions, Motor insurance underwriting.
Statutory Audit of public and Privately held Companies as per
Indian GAAP of; Manufacturing Company, Media & Service
sector company, Trading company & Non Banking Financial
Institutions (NBFC)
* Tax Audits of Corporate Clients.
* Internal Audits/Business Review of Corporate Clients.
* Accounting and Income Tax Filing of Individuals & Firms.