Prabakaran S

 Financial Planning & Analysis - Preparation of Annual Budgets & MIS including Gross-Margin, profitability, and variance Analysis for evaluating performance of organization. - Review of all expenses and overhead and allocating to projects on each month closing - Review of Payroll statements and its related statutory compliances. Preparation of Budgets on Variable pay & Salary increment. - Monthly reports on Human Resource audit includes segment allocation of cost of Resources, & Profitability of Each project. - Review of Billing as per contracts and submission of reports on monthly basis.  Financials & Audits: - Review of monthly books of accounts, it includes the recognition revenue as per accounting standards, Creation of month end provisions, overview of Current & Fixed assets on monthly basis. - Working closely with Auditors to finalize accounts and filing Statutory, Tax and GST Audit returns within deadline.  Fixed Assets: Performed key role during Fixed Assets capitalization and dealt with capital investments, depreciation posting, Retirement of Assets and impairment of assets. Implemented Fixed Assets process flow in the organization.  Direct & Indirect Tax: Dealt with below tasks on daily and monthly basis. - Monthly Transfer pricing reports for the India & Singapore associates as per Income Tax act-1961. - Performed key role in Tax Due diligence audit of the company. - Monthly GST Computation & returns filings & Input tax credit (ITC) reconciliations. Finalisation of Annual Return and GST Audit. - Computation of TDS & Payment with returns filing with Correction and Quarterly Advance tax computation and payments. - Computation & Filing of EPF, ESI, PT, LWF returns.  AP & AR: Dealt with Vendor Reconciliations, Publishing AP/AR Report to Management, Handling Branch and Intercompany transactions, MSME compliance  Key Achievements: - Performed key role during capital investments and completion Finance & Tax Due diligence within the scheduled date

During this tenure, I was part of various assignments of the Company and significant areas handled in specific include:  Direct & Indirect Tax: - Performed key role to prepare tax report audit u/s 44AB for Corporate. - Computation of tax liabilities of Companies, Individuals. - Computation of Corporate Advance Tax. - Computation of TDS, PF, ESI, PT, LWF, GST liabilities and Making Payments & filling of Returns.  Audit & Assurance: - Performed statutory audits under the Company Law for various entities engaged in Healthcare & IT Service industries. - Testing revenue recognition after understanding the terms of sale / service.  MIS & Accounting: - Maintaining books of accounts and preparation of MIS Reports Branch wise. - Raising invoice based on the contract. - Posting Journal into Book monthly accounting. - Preparation of periodic budgets of financials, analysis of variances and reporting. - Processing of payroll of certain company clients, in accordance with policies and applicable statutes.  AP & AR and Others Dealt with Vendor Reconciliations, Maintaining, Publishing AP/AR Report to Management Handling Branch and Intercompany transactions, MSME compliance, and preparing monthly MIS reports Business Unit wise.

During this tenure, I was part of various assignments of the Company and significant areas handled in specific include:  Direct & Indirect Tax: - Performed key role to prepare tax report audit u/s 44AB for Corporate. - Computation of tax liabilities of Companies, Individuals. - Computation of Corporate Advance Tax. - Computation of TDS, PF, ESI, PT, LWF, GST liabilities and Making Payments & filling of Returns.  Audit & Assurance: - Performed statutory audits under the Company Law for various entities engaged in Healthcare & IT Service industries. - Testing revenue recognition after understanding the terms of sale / service.  MIS & Accounting: - Maintaining books of accounts and preparation of MIS Reports Branch wise. - Raising invoice based on the contract. - Posting Journal into Book monthly accounting. - Preparation of periodic budgets of financials, analysis of variances and reporting. - Processing of payroll of certain company clients, in accordance with policies and applicable statutes.  AP & AR and Others Dealt with Vendor Reconciliations, Maintaining, Publishing AP/AR Report to Management Handling Branch and Intercompany transactions, MSME compliance, and preparing monthly MIS reports Business Unit wise.

Master of Commerce with specification of Accounting and Taxation from Pondicherry Central University