Chinmayi Dixit

• Record to Report (RTR)
• Preparing first-cut standalone IND-AS financials along with notes to accounts
• Conducting GL reconciliations/ledger scrutiny
• Finalisation of trial balance in SAP
• Have worked with retained team in closing statutory audit & limited review by the external auditor and preparing final version of the financial
• Have prepared data for regulatory reports such as cost audit, tax audit, MCA compliances such as XBRL, DPT-3, CSR working, GST audit etc
• Have closely worked with auditors for completion of statutory audits, regulatory and tax audits
• Compliance with period end close calendar activities, including collaborating with various teams impacted by or participating in ensuring close process is completed in accurate and timely manner
• Worked with BPC team in automating financials through SAP for one of the entity under KRC group
• Jointly worked with team on consolidated financials of Mall BU(shopping complexes).

• Preparation of MIS on monthly basis for reporting to Management
• Monitoring month end closing, ensuring correct accounting treatment, variance analysis and monthly GL scrutiny
• Ensuring good coordination with regional finance teams
• Preparing financial statements on quarterly and annual basis in compliance with applicable accounting standards
• Handling Internal and Statutory audit on quarterly and annual basis
• Additionally, responsible for assisting in Tax audit and GST audit as per applicable laws
• Preparing various reports for business team upon request, assisting in drafting new agreements to be entered with customers
• Management of trade payables and receivables including foreign transactions
• Jointly working with taxation team for ensuring compliance under direct and indirect tax laws
• Periodic review of accounting controls and processes
• Maintaining inter-company transactions reconciliation on regular basis
• Report and co-ordinate fund management with treasury team
• Preparation of projected financial statements on annual basis
• Reviewing and ensuring compliance of Arbitration process for NSE
• Preparation of Agenda for Board Meetings.

Successfully contributed to following areas:

• Audit under Income Tax Act, 1961
• Accounting and Taxation of firms
• Concurrent and Statutory Audit of Banks
• Internal Audit co-operative societies, hospital
• Preparation of Projected Financial Statements