Hrishikesh KB

• Oversaw all aspects of month-end close process, ensuring timely completion of accurate financial statements for executive review. Saw reduction of error rates by 50-60%
• Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
• Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
• Conducted Monthly variance analyses between actual results and budget projections to identify trends or issues requiring further investigation or action by management staff. This Helped in finding 90% anomalies and find quick resolution at earliest.
• Assisted in preparation of annual tax filings, ensuring full compliance with local regulations while minimizing tax liabilities where possible.
• Prepared balance sheets, cash flow reports and income statements as per Local GAAP ( Indian GAAP)
• Followed up with delinquent accounts to obtain funds and reduce aging balances.
• Completed journal entries, reconciliations, and account analysis to prepare quarterly Report for Review for Top Management
• Accurately completed financial statement audits conducted by EY and thoroughly reviewed results.
• Used" Workiva" software to prepare external audit documentation and financial reports to assist management in preparing Financial statements as per Indian GAAP

Involved in designing and setting up of TCS process and establishment of process milestones

• Involved in designing Setting up TCS payment, filing and refiling process
• Estimation of liabilities - Preparation of monthly TCS payment computation statement
• Preparation and filing of original and Revised returns
• Annual GL reconciliation with returns
• TCS rationalization – Justification report which gives assurance about Tax compliance
• Clause 34 (a) reconciliation for purpose of 3CD
• Response to customer Queries relating to TCS filing
• Finding gaps / lacunas in existing TCS process and improving overall TCS reporting process
• Involved in Process Mapping and automation possibilities of existing TCS process
• Involved in issuing debit notes and analysis of impact in Profit and loss account
• Reconciliation between TCS credit available in 26AS and TCS value reflected in TCS receivable GL

• INTERNAL AUDIT - Major Clients Handled: Royal Orchid Hotels (Hotel and Hospitality), Easun Rayrolle Ltd (Electric Services), Lincoln Helios (India) Ltd (Lubrication and Pumping), Sandur Manganese and Iron ore Ltd (Mining Industry)
• TAX AUDITS - Preparation Of Form 3CB and 3CD audit Reports of Companies, Computation of Income tax for Individuals, Assisting partners for Income tax assessments
• STATUTORY AUDIT - Ensured Maintenance of books of accounts as per Accounting Standard, Vouching and Verification of Ledgers, Statutory Compliances, Checked Bank reconciliation Statements, Debtors Ageing analysis, Ensured all compliance related to tax audit report.