divya garg

* GST implementation and assist team for system configurations and its compliances. * GST calculation and filing of GSTR1 and GST3b. * Expertise in preparation of MIS(Profit and Loss, Balance Sheet and its related reports). * Review & Analysis of Profit and Loss. * Comprehensive exposure in Service Tax,VAT.TDS,Luxury Tax and WCT along with return filing and its assessments. * Managing a team of 3 officers along with their performance management and capability building. * Vast experience in FICO,MM and PP Module of SAP. * Preparation of Product Budget, Department and Cash Budget. * Engaged in preparation of monthly forecast based upon analysis of past trends, upcoming company policies & innovation in products. * Study and analyzing of Tendors,Contracts and key documents provided by vendors. * Deeply engaged in Service and Inventory billing checking . * Timely review of Vendor Ageing, Debtor Ageing and other misc reports. * Assist Internal auditors, Process Auditors and Statutory Auditors and responsible for providing all database for Audit purpose.

* Project based on Sub Prime Crisis * Audit the Mortgage process of Bank Of America * Gather the information and analyze the case * Decide who is responsible for Sub Prime Crisis * Report to Promontory Firm(USA based Audit firm)

* Preparation of year end Balance Sheet according to revised schedule V1. * Cash Budget on monthly basis and product budget for new products. * Analysis of SAP Modules and help SAP Support staff for upgradation and implementation of new reports in the system. * Prepare financial statements(balance sheet,profit & loss and cash flow statement) on monthly basis. * Analysis of overall financial statement and figure out the variances accordingly.