Financial Accountant
UTC Climate Controls & Security
Total years of experience :13 years, 3 Months
• Responsible for month end closing of assigned entities on set schedule in compliance with US GAAP, reporting to various internal stakeholders & reporting of TB and supplementary information in Oracle HFM.
• Monthly variance analysis and reporting of material variances and support FP&A team with accurate data
• Responsible for monthly ledger account reconciliations and sufficient and adequate documentation for all balance sheet accounts and key operating accounts.
• Review and update all accruals and amortizations, coordinating with various functional divisions.
• Assist Controller in yearly Sox certifications and quarterly review of internal controls and reporting on material discrepancies.
• Responsible for coordinating with external & internal auditors to ensure timely completion of statutory and internal audits for assigned entities.
• Provision of financial and MIS reports for internal decision makers and external stakeholders.
• Monitor, track and maintain intercompany back charge process and instruct AR team accordingly.
• Ensure intercompany management system is updated for assigned entities as well as invoicing of inter-companies.
• Review and optimize internal processes and recommend course of action.
• Financial reporting, book keeping, statutory & tax compliance.
• Company, LLP and partnership registration, ROC filing.
• Management & ERP consultancy services.
• Tax & Investment Advisory
• Statutory audit of Banks, Public and Private Companies and NRHM (National Rural Health Mission), General Insurance Company, Cooperative Societies, Employee’s provident funds, gratuity funds and super annuation funds.
• Internal and operational audit for business entities engaged in fast food business and consumer foods.
• Wide exposure in concurrent audit and revenue leakage audit of commercial banks.
• Physical verification of Stock, Fixed assets and Cash.
• Preparation of financials under Schedule VI to Companies Act (India), consolidation of group financial statements.
• Preparation of projected financials, summary analysis of profit and loss and reconciliation of accounts receivables and payables and presentation of MIS as required.
• Income Tax Return filing, regular assessment proceedings and legal compliance.
• Performed tax audit u/s 44AB for Corporates and Firms, VAT Audit of companies and firms under KVAT Rules, VAT registration and returns filing and compliance.
• Service Tax registration; return filing, CENVAT Credit Register preparation, Service tax audit compliance and refund processing, Karnataka Professional Tax registration, returns filing and compliance
Bachelor of Commerce with Major in Accountancy & Finance
Integrated Professional Competency Course
