CV Profile No.57437

● Providing Company Directors with accurate monthly financial information / statement, management accounts ● Forecast monthly, quarterly and annual revenue, margin and income projections for the entire company, ● Undertake periodic internal audits to ensure the projects undertaken Company meet their financial, quality and compliance objectives ,Propose relevant recommendations to improve processes and reduce risks, ● Support all annual external audits ● Conduct unit cost and pricing analysis ● Ensure compliance with corporate and local statutory requirements through appropriate record keeping, Bank reconciliation and Calculating & Submitting GST ,VAT & other Tax to the concerned department ● Liaise with bankers For (Term Loan, CC, and Factoring), tax agents, legal consultants, and statutory bodies ● Coordinating with annual reports for the creditors ● Preparing complete loan application, summaries of the loan request form, and submitting to banks for approval Preparing Debtor Aging Report, Preparing Creditor Aging Report, Estimated P, and Loss Account, Reviewing, monitoring, and managing budgets

● Preparing the ARPD report quarterly for the Global business for the review of the financial position of the business. • Preparing the Aging Reporting Weekly base to provide the update of the AR & Past dues. • Preparing a Bi-weekly report for the Asia Leaders with the detailed reason for each line item how business is doing. • Preparing the Bi-weekly cash call Report for the Regional Finance Manager and other concern Managers. • Preparing monthly and quarterly statements of Accounts for the Customer and Distributors. • Responsible for the Customer's financial order approval/release. • Establish and maintain appropriate credit lines for the new customer and existing customers by analyzing customer finances. • Balance Risk and growth objectives by providing a strong link to the commercial. • Validate the reports that meet GE's risk and Financial requirements. • Coordinate payment plan proposals, Pre-bankruptcy once approved by the Risk department. • Analyze and calculate the proper distribution of the funds for the Projects as per milestone based on PO

Audit of Import and Export Transactions including the adequacy of documentation. Calculation of adequacy of duty amount. • Audit of IBT, IRR Transaction including the adequacy of documentation. Calculation of adequacy of duty amount. • Audit of Internal unit transfers. Audit of purchase and movements in capital goods, and also capital goods and the documentation. • Calculation of adequacy of duty charged in Bill of Entry and intern, payments made by the Auditee. • Preparation of monthly VAT returns and submission of the same to the department (All over India) • Computation of service tax refund entitlements and preparing the documentation for filing the same with the Service Tax Authorities. • Calculating SVB (Special Valuations Branches) for refund claim. • Preparing and issuing Form C and Form F under Karnataka VAT Act 2003. • Maintenance of records and documentation under Indian Central Excise Act.