Gurgaon, Haryana, India
A highly motivated and results driven Chartered Accountant (C.A) with more than eight years of invaluable experience in financial reporting and preparation of financial as per US GAAP and IFRS. Having the ability to handle complex assignments effectively & possessing the confidence to work as part of a team or independently.
AUDIT • Finalization of balance sheet (annually and quarterly) of Company and notes to accounts and liaising with statutory auditors-Deloitte Haskin & Sells and independently handle statutory audit • Preparation of Analytics Review on balance sheet and profit and Loss variances. • Preparation of Tax Audit report (Form 3CD) • Calculation of Advance Tax every quarter based on best projected financials. • Review of consolidated balance sheet as per US GAAP and reporting of number to our US Corporate. INTERNAL AUDIT/ICOFR/COSO AUDIT • Finalization of Risk Control Matrix (ICOFR) as per guidance note of ICAI and COSO framework to comply with new provisions of Companies Act, 2013 and aligning all stakeholders on finalized Risk Control Matrix. Also, testing of key controls and taking remedial actions to overcome weakness in key controls. TAXATION • Liaising with taxation consultant-KPMG for Income Tax cases (scrutiny, ITAT and High court level) and providing necessary document and follow-up with them for speed up of refund of Income tax deposit. • Annual review of service agreement with our parent company in line of transfer pricing regulations. • Review of Transfer Pricing study and awareness of concepts like BEPS, FAR, comparables, marketing intangibles and CbyC reporting (new legislation). Arranging interview of all stakeholders with taxation consultant-KPMG to gain understanding of an organization and same need to be documented in Transfer Pricing study. • Review of income tax return prepared by our consultant-KPMG. MONTHLY CLOSING/ACCOUNTING • Monthly closing of Trial Balance and its inter related activities like review of Prepayment, Accruals and Provision, review of contra codes • Responsible for review of fixed assets accounting (for 7 countries) and its monthly closing. • Engaging external consultant for physical verification of fixed assets and exercising controls over existence of fixed assets and taking corrective actions.