tirtha upadhyay

* Prepare and deliver lectures, tutorials and practical classes to students and conduct group discussion * Assess student’s exams, assignments, performance reports and grade their performance * Advise students on course and academic matters, their progress and career decisions * Direct research programs of students and advise on research matters. * Conduct research in field of specialization and publish findings in professionals and academic journals * Plan course in consultation with other staff, arrange course timetables and coordinate and supervise teaching assistants to conduct classes * Serve on faculty committees dealing with such matters as curriculum planning and degree requirements and perform a variety of administrative duties * Represent the college as a speaker and guest lecturer

* Prepare All financial Statements and reports for internal and external reporting * Prepare all adjusting entries at year-end * Member of Internal/Operational Audit Team for various Divisions and Branches * Team member for Budget preparation and its allocation along with variance analysis, Performance analysis and projection * Monitor and Evaluate Internal/financial controls and SOD in Finance Department * Maintained and design up-to-date account record management system/procedures * Review of cash flows, working capital and inventory movements * Prepared all records of fixed assets and Amortization * Review and check major banking financing and Investing activities * Created and submitted performance reports of various departments * Assist to CFO in analysis of capital budgeting, financing and Tax Planning * Prepare various reports/proposals during business operation * Perform other related duties as required

* Handling Vendor’s invoices and statements and checking/reviewing the completeness/accuracy of invoices, statements and reports * Process the invoice for payment with adjustment of return /credit as per need * Reviewing and analyzing Vendor accounts and responding to vendor’s inquiries and resolving disputed invoices * Assisting/preparing various monthly and quarterly reports (variance, compliance , performance, budget analysis) and statements * Prepare/Verify daily report for Cheque Disbursement Inventory Control * Prepare report for compliance and noncompliance of Corporate Credit Card transactions * Invoicing, posting and collection of City’s Billing for various services * Prepare various Aging Reports of Accounts Receivable and analyze them for Allowance For Doubtful Accounts(AFDA) and Bad debts along with their trend analysis and projection * Export the data from SAP and analyze their changes/trends, fluctuations, future-forecast * Prepare various Projects reports and ad-hoc reports as per need.

CPA Module 3 (Taxation)

Major in Accounting and Taxation

Specialization on Accounting and Tax Planning