Roshan Shrivastawa

Company Overview: HETERO HEALTHCARE LIMITED is an Indian pharmaceutical company that produces APIs and pharmaceutical products for various diseases in India and outside India.

• Preparation and finalization of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.
• Ensuring tax compliance by reviewing direct and indirect tax returns, and tax provisions and attending to tax queries.
• Collaborated with vendors and suppliers to secure best deals on products and services purchased by the organization.
• Coordinated with other departments to ensure smooth functioning of activities.
• Monitored daily operations and ensured compliance with company policies and regulations.
• Developed and implemented new procedures to improve efficiency of the organization.
• Prepared monthly progress reports detailing achievements against set targets and MIS.
• Provided necessary technical assistance and advice to subordinates when needed.
• Oversaw budgeting responsibilities, reducing costs and increasing margins.
• Performing periodic stock audit and asset verification.
• Reporting to AGM and Vice President - accounts and Finance.

Company Overview: BUDGE BUDGE COMPANY LIMITED is a member of GAYATRI GROUP OF COMPANIES. The company is involved in Manufacturing and supplying Jute products in india.

• Preparation and finalization of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.
• Establishes internal controls and guidelines for accounting transactions and budget preparation.
• Recording, maintaining and managing day-to-day financial transactions of the company.
• Conducting reconciliation of banking transactions.
• Coordinating and preparing and maintaining purchase orders, invoices, and payment orders.
• Preparation and submission of GST, TDS and Income tax records and returns to the appropriate authority on time.
• Factory visit, stock audit, asset verification and periodical reconciliations of sister concern accounts.
• Liaison with External Auditors for Statutory audit, cost audit and Secretarial audit.
• Reporting to CFO and Directors.

Company Overview: STERLITE POWER TRANSMISSION LIMITED is a leading integrated power transmission developer and solutions provider globally, focused on addressing complex challenges in the sector by tackling the key constraints of time, space and capital.

• Preparation and maintenance of Purchase requisition, purchase order and Invoice entry in the form of MIGO & MIRO.
• Verification of invoices involved in the project and Preparation and highlight the observation identified in the verification process.
• Maintain accurate client records, keeping track of any contract updates and renewals.
• Preparation of report for Vendor management, Regulatory compliance and Budget control.
• Coordinate approval process of all accounts payable invoices.
• Ensuring tax compliance by reviewing direct and indirect tax returns, and tax provisions and attending to tax queries.
• Processing of Supply and Service Bills in accordance with Purchase Order/Price List / Comparatives.
• Preparation of Monthly Outstanding Statement of Suppliers.
• Liaison with internal and External Auditors.
• Reporting to Senior manager.

Firm Overview: It is a Kolkata based Chartered accountant Firm.

• Advised clients on changes needed to comply with relevant laws and regulations.
• Interacted with external parties including regulators and third-party service providers when necessary.
• Developed audit plans based on client needs, risk assessment and regulatory requirements.
• Performed special investigations into suspected fraudulent activities or irregularities identified during the course of audits.
• Reviewed internal controls for compliance with applicable laws and regulations.
• Documented work performed in accordance with generally accepted auditing standards.
• Analyzed financial statements, ledgers, journals and other records to identify discrepancies in reporting or operations.
• Provided guidance to junior auditors on complex areas such as fraud detection techniques, control environment evaluation methods, and computer-assisted auditing tools.