Mayur D. Joshi

To Analyze & finalize the Balance sheet of the Company as per Schedule VI of Companies act 2013, Indian Accounting standards & GAAP. • Lead & supervise the Accounts of company • Monitor the punctuality & accuracy in tax compliances like TDS, GST, Advance tax, PF, PT, & ROC • Attend various hearing for the notices from the GST,VAT & Income Tax,. • Manage Statutory audit • To apply & avail for the various tax registration certificates like GST, PT,PF & Shop establishment • Internal system & Infra development for the organization • Prepare monthly MIS • Control & manage warehouses • New vendor development • Help marketing team in new product development

To Analyze & finalize the Balance sheet of the Company as per Schedule VI of Companies act 2013, Indian Accounting standards & GAAP. • Consolidate the P&L & Balance sheets of the branches • Lead & supervise the Accounts of Group companies • Monitor the punctuality & accuracy in tax compliances like TDS, GST, Advance tax, PF, PT & ESIC • Attend various hearing for the notices from the GST, Income Tax, &Service Tax. • Manage Statutory audit • To apply & avail for the various tax registration certificates like GST, PT,PF & Shop establishment • Avail funds for the company for Working capital requirement

To Analyze & finalize the Balance sheet of the Company as per Schedule VI of Companies act 2013, Indian Accounting standards & GAAP. • Consolidate the P&L & Balance sheets of the branches • Lead & supervise the Accounts team of 30+ subordinates • Monitor the punctuality & accuracy in tax compliances like TDS, GST, Advance tax, PF, PT & ESIC • Attend various hearing for the notices from the GST, Income Tax, Service Tax, ED, DRI, Sales tax & other • Manage various audits like stock audit of the bankers, Statutory audit, Internal audit, Secretarial audit & Transfer pricing audit • To apply & avail for the various tax registration certificates like GST, PT,PF & Shop establishment Finance Management: • Avail, operate & control the fund for Organization (Secured/Unsecured) received from Banks, NBFCs & others for the Working capital & capital investment requirement • Avail a credit rating for the organization from SMERA, CARE & CRISIL • Prepare & arrange various documents require for the IPO of the organization • Manage the valuations of the properties & avail the title search of the same • Avail various required certificates demanded by the financers / bankers • Renewal of short term limits with banks like Cash credit & Letters of credit • Negotiate & avail the Insurance for the stock & properties of the organization Reports & MIS: • Prepare monthly MIS for the Management & quarterly / half yearly MIS for the bankers • Prepare yearly budget & control the same during the year • To conduct a quarterly internal stock audit with an internal team System (Projects): • Finalize the SAP system vendors & implement the same

Finalization of Books of Accounts • Reply the queries of Auditors • Timely completion of Statutory Compliances (TDS, VAT, Service Tax, PF, PT, Advance Tax) • Weekly MIS & Budgetary Control • Banking & Finance (CC A/c & TL A/c) • Deferred Revenue recognition • Income tax & Sales tax Assessments for group companies

Finalization of Books of Accounts & Co-Ordination with Auditors • Finance Operations (LC, BG, Buyers Credit, CC A/c, TL A/c, PCFC & Discounting of LCs) • Statutory Compliances (TDS, Sales Tax, PT, PF, ESIC, ROC) • Maintained MIS, Budgetary Control, Cash Flow & Fund Flow • Inventory Management • Comply with SEZ Regulations • Import & Export Documentation Commercial: • Reading and vetting of contracts, Terms of payment, Milestones. • Variance monitoring. Handling EPC contractors, • Monitoring contract progress, schedules and deliverables. • Minimize contractual risks • Follow up with customers for realization of due payments • Branch Cash Flow Management