Umesh Aswani

•  Responsible for month end closing entries with clients for 2 Business Units (BU).
   Responsible for timely preparation of various month end reports.
   Assisting in forecasting & budgeting at SKU level for various BU.
   Preparation & analysis of reports like sourcing variance analysis, weekly standard
  cost variance analysis, and dashboards reporting.
   Preparation & Analysis of Management Representation Letter (MRL) for entire KNA
  Region.
   Preparation working for Various Key JE’s likes Amortization, Leasing, impairment,
  provision for write-off, Accruals.
   Scrubbing of Accounts (Ledger Scrutiny) and take Corrective action.
   Assisting in Preparation GST Summary, Returns & Challan of Canada.
   Reconciliation of Balance Sheets GL’s & Bank Reconciliation.
   Coordination & Liaison with Clients & providing the all related information for
  Month End Report Discussion.
   Timely submission of Various US Statutory reports etc.
   Involve in Process Automation.on .

Responsible for month end closing of books of accounts.
 Preparation monthly statement of profit & loss account
 Preparation quarterly financial statements of entire group.
 Preparation segmental reports the same present to management for review &
approval.
 Responsible for Preparation various month end reports Like:
CURRICULUM VITAE
3
 Monthly Projected cash flow & fund flow.
 Various monthly variances reports.
 Preparation annual financial statement with compliance of IFRS (IND-AS)
 Liaison with external auditor & providing the all related information for Audit
Report.
 Implement corrective control checks for accounts payables (trading and Project
Payments), Issuance of LC to overseas suppliers & ensure all payments are made on
time for all vendor (including bank Instalments Payments etc.).
 Scrutiny general ledger and Sub-ledger as well as passing necessary correction
entries.
 Analyzing the monthly expenditure with recommendation on cost reduction and
revenue leakage.
 M/s Kavrani & Associates & M

• Conducting Tax Handling of the scrutiny cases and presentation before the authorities
• Computation & Filing of Income Tax Returns, Wealth Tax, Service Tax & TDS returns of Individuals, HUFs and Partnership Firms.
• Preparation of submission to be made and reply to be given in response to notices received from the Income Tax Department.
• Issuing opinions to comply with various provisions of the VAT and Income Tax Act, 1961