TANIMA BUDHIRAJA

• Developed and implemented effective accounting systems.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Wrote financial statements and consolidations after reconciling general ledger accounts.
• Drafted variance reports, regulatory filings and related schedules.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Preparing and filing tax returns and other statutory documents related to legal compliances of the company.

• Gathered financial information, prepared documents and closed books.
• Evaluated and improved financial records to make important business decisions.
• Reconciled accounts and reviewed expense data, net worth and assets.
• Maintaining complete set of books by recording day to day transactions using manual and computerized bookkeeping system.
• Maintaining appropriate cash and bank balances to meet the business requirements.
• Generating monthly reports on outstanding debtor and creditor balances to ensure efficient net operating cycle.

• Collecting and examination of financial information of companies.
• Forecasting and evaluating feasible financial investment opportunities in the market.
• Regularly monitoring and forecasting future trend based on historical data and future projections of financial instruments.
• Preparing analytical report on stock movements and advice on short term or long term financial planning.
• Assist in preparing operating accounts of the company.

Limited Review

Client: Bata India Limited

Responsibilities:

• Verifying the project costs.
• Analyzing variance in Profit & Loss and Balance Sheet items.
• Bank/TDS and other reconciliations.
• Compliance with Accounting Standards.

SOX Compliance

Client(s): Intercontinental Hotels Group

Responsibilities:

• Conducting Review/Independent Testing/Re-performance of the Controls performed by the management.
• Active participation in strengthening of the Internal Controls of the client.

Statutory Audit

Client(s): IHG INDIA PVT.LTD.

Responsibilities

• Verifying the general ledger, Fixed assets and other balance sheet items
• Verifying the revenue, operating expenses, other income and ensuring their completeness.
• Verifying the compliance with terms of various agreements entered into with subcontractors.
• Verifying accounts payable and receivable entries and reconciling accruals.
• Analytical review
• Notes to accounts

Group Reporting

Client(s): Intercontinental Hotels Group

Responsibilities

• Verifying expenses and cash
• Verifying Fixed assets register
• Verifying items appearing in balance sheet
• Analyzing the variance in Profit & Loss and Balance Sheet items