Rahul Kumar Mishra

Key Responsibility Areas –

1. Responsible for maintenance of Proper Books of Accounts.

2. Responsible for Statutory Audit & Tax Audit.

3. Responsible for Managing a Team of 10 to 11 members.

4. Responsible for Monthly Ledger Scrutiny.

5. Responsible for Preparation of Consolidated Balance Sheet.

6. Responsible for coordinating with Internal Auditors.

7. Responsible for Maintenance of Fixed Asset Registers.

Key Responsibility Areas –

1. Was responsible for maintenance of Proper Account books.

2. Was responsible for Export & Import formalities and proper compliance.

3. Was responsible for monthly MIS to Investors (Profit & Loss, Extract of Balance Sheet ).

4. Was responsible for Analysis of Actual Vs Budgeted Profit & Loss.

5. Was responsible for TDS, GST & Income Tax Compliance.

6. Was responsible for ESI, PF & Salary Preparation.

7. Was responsible for coordinating with Internal Auditors.

Key Responsibility Areas -

1. Was engaged in Orissa Gujarat Power Transmission Line of Sterlite Power Grid Venture Ltd. wherein I had responsibility of concurrent audit of vendor bills and dealing with various vendors like L&T, Siemen’s , Kalapatru etc.

2. Was responsible for coordinating with various inter unit teams like KPMG & Protivity for timely clearance of vendor bills.

3. Was responsible for Preparing Consolidated Balance Sheet of Samantha Group of Companies.

4. Was responsible for conducting Plant Audit, Statutory Audit & Limited Review of National Fertilizers Limited.

5. Was responsible for conducting Physical Inventory Verification of Neel Metal Products Limited & National Fertilizers Limited.

6. Was responsible for verifying Subsidy Related Certificates independently (12A &12B ) of National Fertilizers Limited.

7. Was responsible for conducting Tax & GST Audit of Ghungat.

8. Was responsible for conducting Statutory & GST Audit of Delhi Press Private limited.

Key Responsibility Areas –

1. Was responsible for Preparation and Filing of returns of individual, partnerships and Companies .

2. Was responsible for TDS filing , Demand correction of Various Clients.

3. Was responsible for Tax planning for clients

4. Was responsible for Handling scrutiny cases.