NIKHIL HARESH DEVNANI

Part of Integration Activity of systems of Atos and Syntel b) Monthly Financial Closing Activities. c) Solving queries of internal and external auditors. d) Sharing MIS reports with the management as and when required. e) Reconciliation of the Payroll Input shared with the Vendor and the final Payroll processed to the Onsite Deputed employees. f) Processing and Updating the Foreign Living Allowances of the onsite deputed employees. g) Calculating the leaves of the onsite deputed employees. h) Consolidating the data of the Onsite Deputed Employees. i) Processing the expense reimbursements of the employees. j) Co-ordinating with the IS team for modifications in the Finance module. k) Calculating the applicable Car EMI of the eligible employees and sharing input with Payroll Team.

Internal Audit of Stores, TDS and Pre-Audit of VAT Returns

Personal visit for the Audit of the branches of the company across North India. b) Monthly MIS Reporting of various branches to the Management. c) Preparing the Overdue Report of Clients and Collection Reports of various branches of the Company. d) Computation of CENVAT Amount for Service Tax Purpose. e) Checking of Daily Cash Summary with the iboss (ERP system of the company). f) Verification of Bank Statements and Bank Reconciliation Statements on a weekly basis. g) Preparation of Client Supplier Statement (Inter Branch Transactions Report) and reconciling the same. h) Approving the Journal Vouchers (JVs) passed by the Accountants of the branches. i) Verification and Reconciliations of Credit Card Statements Received from the Credit Card Companies with iboss l) Monitoring the Usage of Corporate Credit Card Limit on a weekly basis (as per IATA BSP Cycle). m) Reconciliation of BSP Statements with iboss for Credit Card Transactions. n) Review of Payment to Credit Card Companies and follow up with Branches for timely payments. o) Update of Incentives / Commissions Received from Airlines

) Statutory Audit of a Public Sector Undertaking. b) Statutory Audit of a Listed Company. c) Statutory Audit of a Branch of a Nationalised Bank. d) Statutory and Tax Audits of Private Limited Companies. e) Tax Audits of Sole Proprietorships and Partnership Firms. f) Verifying the documents for Certification purpose. g) Preparing Computations and Filing of Income Tax Returns of Individuals and Partnership Firms. h) VAT Audit of various entities. Filing of Service Tax Returns of various entities. j) Visit to Income Tax and Service Tax office for submission of documents.