Krunal Zambad

• Fixed Assets Capitalisation, Additions, Disposals, Revaluation, and Depreciation Run and Variance Reporting; Journal preparation and posting; Balance Sheet Reconciliation; Monthly and Quarterly Closure Activity.
• MIS and SOX compliance - SOX 010, 202, 210, and 301.
• Performing duties within month-end routines and analysis within the reporting deadlines, including the sub ledger reconciliation of the Fixed Asset register to the control GL accounts; reviewing asset accounts for incorrect entries.
• Perform the inter-company margin elimination on fixed assets from the other Vodafone Op Cos.
• Work towards agreed KPIs of the team to meet the performance standards within SLAs.
• Accountable to improve KPI performance and take remedial action where required to ensure performance and quality standards are met.
• Provide audit details, backups to internal and external auditors as per SOX control requirements.
• Balance sheet reconciliation, quality check.
• Preparation, Compiling, Impact calculation, Follow-ups for Local Market APA-209 Report.

ACHIEVEMENTS

• Star Award, Sep 23, for Experiment and Learn Fast and efficiency in handling BAU activities.
• Star Award, Mar 24, for showing skill in performing APA-209 control resulted in bringing down aged AUC balance.
• Appreciation from LM EHOD for commendable work on critical analysis and streamlining the process for reducing AUC balance.

• Handling, Monitoring, and Advising Physical Verification Audit (India & International), Preparation for Tata Communications and its Global subsidiary entities.
• Handling the CARO compliance for the fixed assets.
• Implementation OEM (Original Equipment Manufacturer) module and implementation of asset tagging through QR code for capturing equipment serial number from procurement of material to its asset creation and retirement.
• Handling Internal Audit Queries and Compliance related to FAR, Variance, sample, accounting Clarifications.
• Worked on the migration of SAP ECC to S4 HANA, performing UAT and resolving defects, and making subsequent changes in the same.
• Sale and Disposal of Assets, Impairment of fixed asset and its Accounting, Maintenance and Transfer process of fixed asset.
• Passing necessary entry in General Ledger for closing of books (Provision, Write Off, Exception entries etc.)
• GL Reconciliation for FA GLs.
• Preparation of MIS & IFC (Internal Financial Control & Management Information System ) – SOX, Handling various Internal and Statutory audit queries.
• Preparation of Board Notes, MIS, and PPT for board meeting.

ACHIEVEMENTS

• Successfully completed and awarded for the physical verification and asset tagging.
• Participation in SAP ECC to S4 Hana migration.
• Appreciation from cross-functional teams and departments for outstanding performance.

• Preparation and analysis of financial statements.
• Filing returns of TDS and TCS, TDS receivable reconciliation with 26AS, and income and TDS payable reconciliation with expenses.
• Ensuring statutory compliance with GST, PF, ESIC, and replying to notice raised by the department.
• Drafting rectification letter for demand raised by the income tax officer and providing opinions relating to income tax, and assisting at the assessment stage.

• Handling Statutory Audit & Tax Audit,
• Preparation of final accounts of Transport & Shipping companies with merging all departments inclusively interdepartmental adjustments
• Preparation of consolidated financial statement with merging all subsidiary's financial statement
• Computation & E-Filing of Income Tax, GST Registration and return filing,
• Maintenance of books of accounts of clients, Compliance with various tax law requirements & ROC Filing.
• Financial statement analysis, Auditing and assurance, Taxation, Tax planning, Financial reporting and compliance, Internal controls and risk management