Reviewed and recommended clients on budgeting and product pricing processes to reduce the risk of
cost overrun and potential revenue leakages.
• Reviewed the procurements costs to understand the validity of costs budgeted, approved, booked, and
paid with the recommendation of controls to minimize the risks of unauthorized payments.
• Debtor analysis by conducting their aging analysis, collection mechanism, adherence to contract
terms agreed etc. Also, review of monthly MIS shared by the process owners.
• Assisted clients to develop approval matrix and strengthen controls related to delegation of
authority and segregation of duty.
• Assistance in the formation of SOPs in relation to the business processes followed by the companies.
• Review of EXIM benefits availed by the company.
• Review of payroll processing, full and final settlement procedures, leave monitoring process to
ensure adherence to the company policy and disbursements as per the terms agreed with
• Reviewed the legal and compliance framework applicable to the client in relation to compliances with
Companies Act 2013, GST Compliances, Income Tax Compliances.
Work Experience at previous organizations:
• Tax Audit of Pvt. Ltd. Companies, Firms, and Individuals.
• GST Calculations, reconciliation of GSTR 2A, and 3B and filing of GST return.
• Internal Audit and financial advisory services.
• Review of accounts and accounts finalization.
• Filing of IT returns.
• IT return rectification and revisions.
• Filing of TDS returns.
Software Versed With:
Tally ERP9, SAP, Taxbase, Winman, Zoho Books and Quick books, MS Excel, MS Word and MS
Functions : Manufacturing/Engineering/R&D, Retail Chains
Industries : FMCG, Machinery/Equipment Mfg., Retailing
Skills/Roles I hire for: Accounts, Finance, Engineering, Hospitality, Sales And Marketing, secretarial and legal etc
level Hiring For: Mid Level, High Level, Top Management
Online Data Entry / Form Filling / Data Base Administrator / Computer Operator
Delivery Boy (FOR THANE DOMBIVILI AND KALYAN) 9819506831
Dot Net Programmer,Dot Net Developer,Asp.net Developer,.net Developer,.net,TRAI,Asp.net,Asp.net 2.o,C#,
Urgent Hiring for Fresher/Online Data Entry/Data Entry Operator/Data Base Administrator/Data Entry Officer/Form Filling and AD Posting kind of Data Entry jobs with 0-5 Yrs Exp-Candidate can work from any locations-for more info- Contact @ 9890601688
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