Laxmi Narain S.

14 years of professional experience in corporate Finance & Controllership: - R2R- Record to Report, Accounting & Finance. Financial Reporting- Preparation of Balance Sheet, Income Statement, Cash Flow Statements under Hyperion, SAP, Tally and MS-Excel Tool. Reconciliations- Reconciliation of Schedules with Trial Balance\Balance Sheet, BRS, Inter Current balances reco etc. Accounting set up and integration for newly setup entity. Audits- Statutory Audit, Internal Audit, SOX Audit, Tax Audit, Service Tax Audit, Impairment Testing. M&A- Due diligence, report preparation and computing adjusted WC. Process Streamlining- Drafting function SOP for streamlining and process implementation for P2P(procurement to Pay) and O2C(Order to cash) Automation to ensure robust accounting system. Transfer Pricing - Drafting agreements, TP accounting and TP compliance. Statutory Compliance\Refund- Income Tax, Service Tax, Sales Tax, SEZ,STPI, PEZA, Labour Cess etc. [login to view URL]