NAGA MANINDRA THORAM

Key Roles:

• Created organizational structures to improve accounting and finance functions.
• Finalization and Preparation of Financials Statements monthly and annually as per Indian GAAP.
• Analyzed financial statements against forecasts to prepare high-level variance analysis.
• Handling of Internal Audit, Statutory Audit, Tax Audit and GST Audit.
• Assisting in Tax Compliances, Addressing Tax Issues and Filing of GST, TDS and Income Tax Returns within time lines.
• Monitored various budgets and revenue trends, compiling reports for company leadership to inform decision-making.
• Preparation of weekly, monthly cash flow statements and Cash budgets Analysis.
• Reconciliation and Aging of Accounts payables, Accounts Receivables and Inventory valuation as per AS.
• Review and Reconciliation of Inter company and Related party transactions.
• Handling PF, ESI, PT Registrations, Compliances, Payments and Filings.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.

• Involving in quarterly and annual closure of accounts
• Filing of TDS, GST, Service Tax, IT Returns and 26AS Reconciliation
• Handling of Statutory Audit and Internal Audit Liaison with auditors
• Reconciliation Accounts Payables and Receivables and analysis of its aging reports
• Preparing, analyzing and reporting various MIS Reports to management
• Performed all general ledger accounts of fixed assets entries, Expenses & losses, Payment and Receipt entries
• Reconciliation of Bank Statements with books of accounts.

• Preparing of Statutory Audit planning, execution and finalization, Audit certification and other procedures
• Performed Tax audits for corporate and non-corporate Organizations as per Income Tax Act 1961
• Statutory Compliance, Income Tax calculations including advance tax, self-assessment tax, filing of Income Tax returns, TDS returns
• Verified Fixed Asset, Purchases, Sales Records to ensure that their Existence and proper accounting
• Verified Payroll Accounting and compliance of PF, ESI, PT, Bonus & Gratuity, F&F on
• Filing of Registrations under various laws such as Companies Act, Labor Laws.