CA KRISHAN BANSAL

Financial Reporting & Compliance

• Conducted thorough reviews and analyses of financial statements to ensure compliance with GAAP and relevant accounting standards, maintaining accuracy and consistency across all financial reporting.
• Prepared detailed month-end Profit & Loss reviews, ensuring the timely and precise recording of financial data for Group reporting requirements.

Financial Statement Preparation

• Managed the preparation of key sections within the Profit & Loss (P&L) statement and Balance Sheet for financial statements, including the creation of supporting schedules and disclosures in the notes to the accounts.

Regulatory Reporting

• Led the preparation of regulatory returns and reports, ensuring timely and accurate submission to the financial regulator while ensuring full compliance with applicable regulatory frameworks.

Audit Interaction

• Acted as a liaison between Statutory Auditors, Group Auditors, and Internal Auditors, ensuring seamless coordination throughout the audit process and promptly addressing any discrepancies identified in the financial statements.

Automation & Process Improvements

• Contributed significantly to the successful implementation of automation projects within the finance department, driving improvements in reporting efficiency and enhancing overall data accuracy.
• Played an integral role in the adoption of new accounting standards and adjustments to regulatory guidelines, ensuring compliance and optimizing operational efficiency.
• Monitored changes in tax laws and regulations, ensuring the company's tax practices remain compliant and up-to-date.

Cross Function working

• Worked closely with cross-functional teams including finance, legal, and external advisors to align tax strategy with business objectives.

• Liaoning with Statutory auditor, company secretary and tax consultants.
• Developing & maintaining relationship with bankers for day-to-day banking requirements and financial requirements.
• Monthly MIS reporting, including sales turnover, Client wise reports, supplier wise, airlines wise reports.
• Monthly, Quarterly, Annual comparison and analysis of sales with variations analysis.
• Responsible for month end reporting, performed analysis of profit & loss and impact of the same on company's books of accounts & future growth.
• Ensured the compliance of the applicable accounting standards & laws to the company.
• Assessed internal controls and their operating effectiveness.

• Manages tax audit of Companies, LLP's, Firms independently.
• Preparation and filing of GST returns along with GST annual return and GST audit.
• Maintained and built positive client relationships.
• Preparation and filling of TDS/TCS returns.
• Played key role in statutory audit and internal audit of manufacturing, trading, and service entities.
• E-filing of Returns of Companies, Firm/LLP's, and Individuals.
• Replying to notices w.r.t income tax and revising income tax return of accordingly.
• Providing management with MIS reports w.r.t financial position, age-wise debtors and creditors position, cash and bank position and other relevant details as and when required on a monthly basis.