Making Internal Financial Control Test for Dodla and Subsidary Entities

Book Keeping and Financials Preparations for DHPLPreparations for the IND AS 116 workings

Statutory and Internal Audit Cordination

Live stock, Ratios & EPS workings during Audits, Paper ads

Preparation of Financial Results &XBRL

Preparation of Stantalon and Consolidate the Financials &Segment WP

Financial Policies DOA & SOP's updation.

Preparation of cash flow during the Audit.

For Dodla Foundation related coordination of Payments and Tax Issues.

Review of Listed company compliances.

Plant visits and reporting of Deficiencies.

Preparation of Subsidiary FinancialsOverview of locations visits by finance Team.

Reviewing of Accounting Issues with Finance Team.Coordination for the Annual Report Preparation.


EDUCATIONAL QUALIFICATION : CA, Bcom

EXPERIENCE : Post Qualification Experience of 3 Years Preferred.

Experience In Satutory Audit/ Internal Audit.