Financial Reporting & Analysis: Finalizing monthly/quarterly books of accounts,

preparing profit & loss statements, and maintaining MIS reports.

• Compliance & Audit: Ensuring adherence to IND-AS/GAAP, managing statutory,

tax, and internal audits, and handling TDS/GST compliance.

• Cash Flow & Accounts Management: Tracking daily fund flows, handling

Accounts Payable/Receivable, and managing investments.

• Team Leadership: Supervising the finance team, strengthening internal controls, and

ensuring accuracy in transactions.

• Handling ODI compliances in accordance with statutory requirements.

• Ensuring compliance with RERA regulations, including timely filings &

documentation

• Handling ODI compliances in accordance with statutory requirements.

• Managing LIE review conducted by banks & coordinating with all departments.

• Ensuring adherence to all internal and external reporting requirements with focus on

accuracy & timelines.

• Played a crucial role in audit processes and finalisation of financial statements,

ensuring accuracy and compliance with accounting standards for all the entities.





• Acted as a key liaison in resolving auditors queries and ensuring timely completion

of audits.

• Handling RERA project registrations and ensured compliance with regulatory

requirements.

• Successfully leading recovery of long-standing receivables, improving cash flow and

reducing outstanding balances.

• Conducting verification of sale deeds and agreements from an accounting

perspective prior to registration for all entities.

• Scrutinising registered sale deeds/agreements to reconcile with payments received

and expenses done for all the entities.

• Ensuring timely and accurate statutory compliance (PF, ROC, etc.) across entities.

• Entity allocation for recent joiners for proper PF compliance and record maintenance.

• Monitoring rental receipts on a monthly basis, ensuring accuracy and timely

collection.

• Performing profitability analysis and report analysing (Regus) to support

management decisions.

• Developed and implemented Standard Operating Procedures (SOPs) to establish

structured accounting and compliance systems.

📌 Chartered Accountant / Accounts Head Nashik
🏢 Viraj Estates
📍 Nashik