Dibakar Bhandary

Executive Account and FinanceFull Time

• Job Details:Key result areas: •Preparation & consolidation of management pack, MIS and financial report on monthly basis. •Preparation, consolidation and updating of cash flow of group entity on weekly basis. •Preparation and updating budget and variance analysis weekly and monthly basis. •Preparation, and updating hiring plan monthly. •Recording & reporting of fixed asset schedule & register. •Finalization & recording of payroll as per management policy of India and abroad offices. •Preparation & reconciliation of intercompany, bank, vendor and debtor. •Reviewing and scrutinizing payroll, revenue, purchase and operational expenses as per GAAP. •Reviewing of general ledger, posting month end journal entries, closing and reporting. •Calculation of cash burn rate and various financial ratio analysis. • Preparation of daily closing cash position of different entity of group companies.

Senior Associate AuditFull Time

• Job Details:Key result areas: • Understanding the Business Process, assessing Risk, correlating with the controls, SOX control testing. • Checking compliance with financial reporting and applicable regulations (accounting standards, guidance Notes, circulars, Companies Act) • Liaising with different parties, legal team, direct and indirect tax consultants etc. • Preparation & Finalization of Feasibility reports, Business Proposals & Business Policies. • Planning and execution of statutory audit, Internal, Tax audit, Vendor audit and auxiliary services • Planning and execution of Inventory audit, VAT audit, Concurrent audit and auxiliary services. • Financial planning, analysis and projection. • Preparation of Director's Report and Annexure. • Preparation of Auditors' Report as required by the companies (Auditor's Report) Order. • Preparation of financial statements including notes to accounts as per the requirements of AS. • Preparation of audit and summary report for management, audit committee and BOD.