CA. Manish Kumar Tyagi

• Company Overview: DIO India is subsidiary of DIO Corporation which is Korea-based company engaged in the provision of dental implant systems
• The Company operates its business in medical equipment division
• Its provides dental implant systems, surface treatment products, surgical instruments, as well as digital imaging systems, dental lasers, dental equipment, implant devices, dental materials and others
• Managed budgets effectively to ensure optimal use of resources while maintaining financial stability.
• Improved organizational efficiency by restructuring departmental workflows.
• Developed comprehensive business plans for driving long-term growth and sustainability, Develop the business from scratch to make company in Top 5 Dental Implant Company In India.
• Strengthened partnerships with key stakeholders, resulting in enhanced collaboration.
• Oversaw budget management with a focus on maximizing resource allocation.
• Implemented innovative solutions for optimizing operational performance and reducing costs.
• Led cross-functional teams to achieve project milestones and deliverables.
• Strengthened internal controls by reviewing existing policies and procedures, ensuring compliance with regulatory requirements.
• Optimized staff performance by designing comprehensive training programs tailored to individual needs.
• Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.
• Strengthened financial health with rigorous cost control measures and revenue enhancement strategies.
• Managed risk assessments to protect organizational assets and ensure compliance.
• Spearheaded strategic initiatives to align company objectives with industry standards.
• Enhanced corporate governance by establishing transparent reporting mechanisms.
• Managed relationships with external stakeholders such as government agencies, legal representatives, and accounting firms to facilitate smooth operations in all aspects of taxation matters.
• Reviewed documentation and identified financial discrepancies where applicable.
• Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
• Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Negotiated favorable terms with vendors, resulting in significant cost savings for the company.
• Developed comprehensive financial reports for executive decision-making support.
• Enhanced budget management by implementing expense tracking and cost reduction strategies.
• Improved financial forecasting accuracy, utilizing advanced analytical models.
• Created organizational structures to improve accounting and finance functions.
• Streamlined internal audit process, enhancing efficiency and reducing discrepancies.

• Company Overview: Mohan Meakin Limited is a listed company with Calcutta Stock Exchange incorporated in1935
• The Group was established way back in1855 by Edward Dyer engaged in the business of manufacturing of malt, beer, rum, whisky, cornflakes etc having manufacturing unit at Solan, Kasauli, Lucknow, Mohangram & Mohan Nagar
• This is a company which is promoted by Mohan’s Family
• Worked as a In charge of Central Sales Office department, which is depots controlling unit of Company
• Compliance of all statutory requirement of the company
• I.e.TCS/TDS, Service Tax, VAT/GST, Income Tax
• Department: Central Sales Office (Accounts)

Finalization of Quarterly & Annual Financial Results & Balance Sheet of the Company

• Preparation of Variances for Limited review
• Calculation & Timely Deposit of TDS & Service Tax of Group Companies
• Handling the quarries of statutory auditor, internal Auditor, Tax Auditor of the company
• Accounting and Control over Various depots of Company
• Agent Accounts Management
• Control over various Statutory requirements of depots
• Filling of UP and Delhi VAT Returns, E-TDS & Service Tax Returns
• Complete Work of Sales tax from issue of Road permits to Sales Tax Assessments
• Analysis of GST for general perspective and liquor industry perspective
• Handle the GST Migration Work
• Involvement in IND AS implementation in company
• Enhanced accuracy in account reconciliations by closely reviewing transactions for discrepancies or errors before finalizing financial statements.
• Developed strong relationships with clients by promptly addressing inquiries or concerns related to their accounts.

• Independent responsibility for ensuring client deliverables
• Clients serviced include manufacturing industry, education industry, financing industry, traders, small business, bank audits, charitable trusts and individuals
• Income Tax Scrutiny case & Presentation of case in the presence of DCIT
• Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
• Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
• Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
• Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
• Planned and executed follow-up audits at appropriate intervals.
• Followed established auditing processes to meet internal and regulatory requirements.
• Facilitated smooth communication between clients and taxing authorities during inquiries or disputes, achieving favorable outcomes.
• Streamlined tax preparation process for increased efficiency and accuracy.
• Educated clients about the impact of life events on their taxes, helping them make informed decisions.
• Evaluated client financial records to identify opportunities for reducing taxable income through strategic planning.
• Maintained positive relationships with both existing and prospective clientele through excellent customer service and responsiveness.