Narain Singh

• Raising monthly invoices and assuring no revenue leakage. • Long term Income forecasting and month on month variance analysis and commentary for management. • Preparing month/quarter end accruals and journal entries. • Revenue recognition as per Ind AS. • Monthly deferred income calculation of provision for bad debts. • Adhering and ensuring risk control matrix compliance for SOX and internal audits. . • Handling internal/statutory audit for revenue assurance vertical.

• Responsibility for delivery and integrity of monthly financial information (balance sheet, profit and loss account and supporting data), Statutory & External reporting, Value added commentary / analysis for the division supported. • Month End Accounting - Journals preparation, reviews, Account Reconciliations. • Reconciled and maintained fixed asset accounts. • Prepared and reviewed quarter and year-end audit schedules and did follow up on related inquiries. •

• End to end day in day out accounting. • Cash and bank management • Supervising procurement and store process. • Handling all compliances related to tax and labor reforms. • Conducting annual statutory audit and finalizing balance sheet.

Costing, Accounts,Taxes and Business Laws

Accounts, Law and Taxes