Rohit Moses

• Ensured adherence to financial regulations and standards.
• Conducted 10 to 15 audit assignments annually.
• Tracking the regulatory changes and advising clients accordingly.
• Identifying and implementing process improvements.
• Conducting audits, both internal and external, ensuring accuracy and risk mitigation.
• Implementing cost control measures for reduction in operational expenses, optimizing financial resources, and improving profitability.
• Formulating budgets, conducting variance analysis to determine the difference between projected figures & actual expenditure, and recommending/taking corrective actions.
• Preparing tax plans and ensuring timely assessment and filing of direct/ indirect tax returns in compliance with the Income Tax and Sales Tax Act.
• Monitoring cash flow on the operations of the company to review the cash position and forecast funds required for numerous expenses.
• Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports and analyzing the expenditures every month to control expenses.
• Handling the complete planning & management activities to ensure completion of internal, statutory, and tax audits within time and cost budget.
• Preparing MIS reports to provide feedback to top management on financial performance, viz. variance analysis of profit, margin %, etc.

Led team in finance and accounts to maintain overall supervision.

Ensured accurate payroll processing.

Produced insightful reports to aid management decisions.

• Prepared financial statements and ensured compliance with the requirements of the Revised Schedule VI of the Companies Act, 1956.
• Conducted statutory audits for software development and website development companies.
• Analyzed revenue booking systems and debtors and creditors.
• Managed balance confirmations and various reconciliation statements such as BRS and Stock Reconciliation.
• Maintained books of accounts for partnership firms and proprietorship concerns, ensuring compliance with accounting standards and finalizing accounts.

• Independently managed tax audits for private limited companies, partnership firms, and proprietorship concerns.
• Calculated income tax returns and TDS returns, and filed them accordingly.
• Ensured compliance with Income Tax Assessment requirements.
• Handled registrations under the Service Tax law.
• Conducted statutory audits for Canara Bank's Sainikpuri Branch in Hyderabad and Andhrapragathi Grameena Bank in Kadapa YSR District.