Job Description
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
employees.
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
Employement Category:
Employement Type: Full time
Industry: Gems & Jewellery
Functional Area: Finance & Accounts
Role Category: Chartered Accountant (CPA)
Role/Responsibilies: Chartered Accountant
Contact Details:
Company: Perfect Personnel
Location(s): Mumbai
Keyskills:
Ca
Chartered Accountan
C.A. GST Calculations
Reconciliation
Tax Audi
TDS returns.