Work Profile: * Actively involved in setting up a business unit in Moscow, Russia : * Analyzed leases and point out the important clauses which affects company's interest. * Handled operations in successfully opening four retail stores in Moscow. * Preparation of Annual Accounts of the Company : * Preparation of annual and quarterly accounts of the company like Balance Sheet, Profit & Loss Account and notes to accounts and get the accounts audited by statutory auditors. * Periodically validating the books of account for completeness and accuracy. * Preparation of Monthly MIS : * Analysis of Profit and Loss Statement. ; * Preparing bank position highlighting opening and closing bank balance, daily collections and payments bifurcated in major heads like merchandise, project, logistic, staff cost, other etc. * Projecting and preparing the funds requirement statement for Head Office. * Audit : * Finalized audit firm. ; * Providing all the necessary details and explanations to the auditor for getting the statutory audit done. * Others : * Checking and processing Payroll for store and back office staff. * Filing of Corporate Income Tax Return and Vat Return on quarterly basis. * Streamlined procedure of Payables by preparing the monthly expense sheet.

Preparation of Annual Accounts of the Company :  Collection & analysis of financials of Units as well as various companies.  Consolidate unit’s accounts and company accounts, make eliminations entries at unit level as well as company level.  Preparation of consolidated accounts as well as standalone like Balance Sheet, Profit & Loss Account, Cash Flow Statement and notes to accounts as per IGAAP and get the accounts audited by statutory auditors. Preparation of Monthly MIS :- Monthly MIS includes  Unit MIS: Analysis of reports prepared by different units like EBIDTA Reconciliation, Profit & Loss Account, Working Capital Report , Cost Sheet.  On the basis of unit’s report preparation of Executive Summary, Profit & Loss of the company, EBIDTA control sheet for top management. Quarterly Reporting:  Preparation of Quarterly Reports i.e. Financials (Balance Sheet, Profit & Loss Account, Cash Flow Statement), Profit & Loss as per SEBI Format.  Preparation of Board Presentations which includes comparative data of profit & loss, ratio analysis Like profitability ratio, turnover ratio, ROCE, ROE, cash flow statement, balance sheet in abridge format, competitor performance.

Financial Statements  Preparation of Balance Sheet, Profit & Loss Account, Cash Flow Statement, Notes to Accounts, Calculation of deferred tax, depreciation of as per Income Tax. Taxation  Preparation of Tax Audit under section 44AB, along with their Annexure, Calculation of advance Tax, Final tax liability along with interest if any, Support to Taxation department for TDS and Employee taxation Works Performed  Ensuring the verification of Financial Statements and preparation of Audit Report  Working towards minimum alternate Tax computation & certification report u/s 115JB of Income Tax Act, 1961  Facilitating calculation of Advance Tax liability for corporate and non-corporate assesses  Preparing and ensuring e-filing of Income Tax returns for corporate and non-corporate entities  Efficiently managing authentication, finalization and filing of TDS, VAT and Service Tax returns

finance and accounts, chartered accountant