About Our Firm

• Passed Chartered Accountancy from ICAI
• Passed Company Secretary Ship (Executive Program).

I have more than 17 years of experience in finance & accounts, internal and statutory audit with expertise and knowledge in the following areas

• Finance & Accounts (Apr’11 to present)
  • Monthly closing and finalization of the trial balance of manufacturing entities under the Oracle environment.
  • Credit control and cash flow management.
  • Negotiating with Banks for term loans and OD facilities.
  • Error clearing and reconciliation of high-risk assets and liabilities accounts.
  • Quarterly Balance sheet review.
  • Review and Submission of Statutory returns.
  • MIS submission.
  • Facing Internal and Statutory auditors.

• Admin & IT
• Review of monthly Payroll &working capital management.
• Review of HR contracts and HR files.
• Compliance with insurance, fire, safety & environment norms.
• Coordinating for IT & network persons.
• Coordinating with clearing agents.
• Supervising the car & Generator use.

• Internal Audit (Aug’05 to Mar’11)
  • Process audit of various types of organizations, e.g. Publishing houses, Microfinance companies, hospitals, Government organizations, Municipal corporations, and Coal audits.
  • Through verification of capital expenditures and fixed asset verification.
  • Concurrent audit of scheduled banks.

• Statutory Audit
  • Statutory audit of private & public Ltd companies and Banks.

• Team handling
  • I have experience handing ling team size of 25 to 30 colleagues at a time for last more than 10 years.