Yash Gupta

1- Responsible for filing FR2314/Y11 reports every quarter

2- SME for Amex GBT Regulatory report filing

3- Assisted in Line by line analysis for various BS line items

4- Assisted in Automation of Eligibility assessment for Amex Entities

5- Identification of reporting gaps and refiling for the same

6- Analysis of Financial statements and identifying the rationale for the QoQ movement and to check if they are in line with BAU movement

Preparation of Projected Financials and budgets on Quarterly basis

Preparation of Monthly MIS and Financial statements

Preparation of various reports like OPEX, Sales and Purchase composition and coordination with the team for any gap observed in reporting

• Preparation of GSTR-1, GSTR-2 & 3b

• Preparation of Monthly MIS and final statements

• Preparation of Projected Financials and budgets on Quarterly basis

• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Preparation of TCS and TDS payable
• Vendor Reconciliation and Assisting Branches for the same
• Quarterly inter branch reconciliation
• Carried out Capitalization of entire Outlet
• Carried out entire statutory audit including ledger scrutiny, stock audits, and related party transactions.

• Preparation of GSTR-1, GSTR-2 & 3b

• Preparation of Monthly MIS and final statements

• Preparation of Projected Financials and budgets on Quarterly basis

Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.

Preparation of TCS and TDS payable

Vendor Reconciliation and Assisting Branches for the same

Quarterly inter branch reconciliation

Carried out Capitalization of entire Outlet

Carried out entire statutory audit including ledger scrutiny, stock audits, and related party transactions.