Deepali Grewal

• Preparation of Financial Statement for monthly,quarterly limited review and annual audit.
• Ensuring preparation of MIS and branch profitability data accurately and timely on monthly basis.
• Preparation of quarterly, half yearly and annual NHB returns and auditors certification for these.
• Preparation of Ind-AS workings for monthly , quarterly and annual audit.
• Preparation of NHB annual inspection data and various data required by RBI and NHB and other departments.
• Coordination with auditors for limited review and annual audit, coordinating with other departments for auditors requirement ensuring timely data submission and resolution of auditors query.
• Timely updates in RCMs and SOPs on periodic basis as and when required and ensure compliance of IFC for each activity.
• Variance analysis for monthly financials, review of vendor balance ageing on regular basis.

• Finalisation of books of Accounts and preparation of financial statement of various clients.
• Statutory Audits and Tax Audits.
• Dealing Income Tax matters and Income tax return filings.
• GST registration and returns filings,ROC filings.
• Company incorporations .

As an Consultant work done for their client in Oyo hotels is as below

• Preparation of Global Business Review Reports and Monthly Business Review Reports of various business segments of Oyo Group.
• Preparation of Monthly, Quarterly and Annual Business Plan, reconciliation, identifying and evaluating future growth opportunities and analysing actual vs plan.
• Preparation & review of budget , revenue, expenses, Account payable and Account Receivables,Provision on monthly basis and their reporting
• Preparation of various reports for present and potential investors.
• Preparation of financials and implementation of Ind-AS and various corporate guidelines.

• Finalised Books of Accounts and preparation and analysis of financial statements.
• Preparation of pitch deck, valuation reports and various financial reports of the company for fund raising
• Preparation of Monthly, quarterly and annual business plan, identifying and evaluating future growth opportunities and analysing actual vs plan
• Ensuring compliance with various laws and regulations
• Filing of GST returns

• Accounting , Finalisation of Books of Account and preparation of financial Statements (main client MCD,Software Technology Parks of India)
• Statutory Audit-Limited Review and Annual Audit and Tax Audit .Main clients handled were IOCL,ONGC.
• Statutory Bank Audits (UCO Bank)
• Transfer Pricing.Audit. Maine client Daewoo International
• Preparation of income tax returns and TDS/ TCS returns