Finance (Director)GeekyAnts - Bangalore, India
Auditing - Internal, Stock, System, Management98%
Accounting - Book keeping, Management reporting, Final accounts preparation, Internal control97%
Taxation - V.A.T., Service Tax, P.T., Excise, Customs95%
Financing - Project financing, Equity funding, Secured & Unsecured loans for corporates and individuals89%
Payroll - Implementation and Maintains of hr & leave policies, Computation and Payment of salary, government taxes90%
Foreign Investment - Foreign Direct Investment (FDI) & External Commercial Borrowing (ECB) under both automatic and approval route92%
Company Incorporation - Office set-up, Incorporation, Government licensing, Recruitment, Tax management98%
Description: A steel manufacturing concern, listed in BSE and NSE, with a turnover of more than Rs. 1,500 Crores ($250 million).
Achievements: Lead audit team for consecutively two quarters, Found error in MAT (Minimum Alternative Tax) carry forward, Found mismanagement in credit limit calculation for cash credit accounts.
Description: A listed company in BSE & NSE with presence in multiple divisions having turnover of more than Rs.600 Crores ($100 million).
Achievements: Found system error relating to outgoing goods from textile factory, Found error relating to leave calculation in payroll for tea gardens.
Description: A Navratna company having coal mines in Madhya Pardesh, Chattisgarh and Jharkhand.
Achievements: Praised for conducting the audit in time bound manner with very limited resource.
Description: It is a product and service based Software Company, which mainly deals in web application development and provides services in the field of web application.
Achievements: Praised for accurate Forecast and Cost Benefit Analysis, Accounts finalization and auditor handling during year end.
Interest & Expertise
- Internal Audit
- Statutory Audit
- System Audit
- Master Budget
- Operational Budget
- Financial Budget
- Quantitative Forecast
- Variance Analysis
- Project financing
- Equity funding
- Secured & Unsecured loans for corporates and individuals
- Implementation and Maintains of hr & leave policies
- Computation and Payment of salary
- Government taxes
- Foreign Direct Investment (FDI) & External Commercial Borrowing (ECB)