Independent handling of Statutory Audits (Deloitte, KPMG, Sharpe & Tannan) – Companies Act, 2013, Ind AS, CARO, 2016, IFC., Tax Audits (KPMG)., Internal Audits, GST Audit., Periodic Internal Audit as per the requirements., Fixed Assets Audit, Ensuring Zero Audit Observations., Preparation of Cost Annexures/Cost Audit as per Cost Standards., Process Audit, Business Process Re-Engineering Systems., Knowledge of Transfer Pricing and Assessments., Managing all the compliance framework to ensure adherence to all the regulatory requirements., Independent Finalization of Accounts (As per Revised Sch III)., Deferred Tax Calculation, Monthly Closure of Accounts as per Ind AS & P&L., Preparation of Tax financials/ 3CD Annexures., Cash Flow Statements, Management of Receivables cum Payables., Bank Reconciliation Statements, GL Scrutiny and Analysis., Debtors Ageing Analysis periodic review & analysis., Monitoring and Accounting of Fixed Assets Accounting., Accounting of Remittances (Inward cum Outward)., Booking of Forward Deals (Import Purchases & Export Sales)., Monitoring and Reviewing of LC’s process flow., Debtors & Creditors Re-instatement of Balances., Knowledge of BG, ABG, PBG, Lien, CMA Analysis., Analysis of Financial Statements of the company., Critical evaluation of the performance with respect to Budgets., Variance Analysis., Budgeting & Forecast Analysis., Customer Order wise/Product wise Profitability Analysis., Corporate Tax Returns Filing., TDS,TCS Compliances., Computation of Deduction u/s 35 (2AB)., Fixed Assets Accounting cum Disclosure., Principal lead in SAP migration for all the modules., Well versed with the SAP Standard Reports., Developed close to 15 abap Reports., Instrumental in devising cost savings close to 2 million in Asian Paints Limited., Always keeps an eye on cost savings/cost reduction techniques.