SUBRAJA SUBRAMANIAN

On Deputation for Fedha jewels private limited and Challani gold jewels private limited a unit of Challani jewellery mart managing the follwing

• Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints, and budget parameters.
• Trained and mentored department staff on policies and procedures to establish strong foundation for accounting activities.
• Facilitated internal audits and prepared detailed reports on findings.
• Coordinated, managed and implemented auditing projects and prepared for evaluation.
• Gathered and analyzed financial data to determine improvement efforts.
• Recommended changes to management regarding financial operations.

• Collaborated with external auditors during annual audits to ensure accuracy of financial statements.
• Monitored cash flow to ensure sufficient liquidity in meeting projects.
• Made estimates of funds required for the projects.
• Analyzed actual Cash-flow results vs budget to prepare variance reporting to functional groups.
• Calculated and prepared reports for streamlining payments for utilities, taxes, and other payments.
• Ensured zero revenue leakages on billings to OTT platforms.

• Lead a team in con-current audit of Banks.
• GST Compliance and filing for clients.
• RoC compliance on incorporation and board meetings.
• Lead a team on Statutory Audits for government PSU entities.
• Internal Audits.
• Income tax Audit - filed returns for Companies , Partnership firms and Induiduals.
• TDS filing for the clients.

• Lead and part of team of audit assistants and chartered accountants for the audit of Asset Management companies based in the New York and Boston
• Won Extra miler award

• Research based project on the title 'Study of client behaviour'

• Lead and part of team of audit assistants and chartered accountant for the internal audit of entities in the Hotel industry based in Chennai

• Lead and part of team of audit assistants and chartered accountants for the statutory audit of entities in the following industries based in India: Electricity generation, IT and ITES, Textiles, Share Trading, Transport, Containers handling and Storage services and Tiles Manufacture