Salome Farren

• Maintained and processed invoices, deposits, and money logs.
• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Reconciled and corrected issues with financial records.
  Identified accounting errors when cross-referencing documents.
• Reported financial data and updated financial records in ledgers and journals.
• Completed tax forms (GST & PST) in compliance with legal regulations.

• Undertake rigorous credit risk analysis encompassing industry, business and financial
  analysis.
• Undertake financial statement analysis, which includes analysis of P&L, balance sheet
  and key ratios.
• Prepare credit rating/evaluation reports, based on management discussion, financial and
  business risk analysis.
• Maintain a high quality of analytics and rating committee presentation
• Ensure Quality of Rating & adhering to criteria
• Adhere to process with due consideration of required Compliances

• Project Manager for framing of policies and procedures for construction and property management team.
• Project Co-ordinator (Reporting to Project Manager) for migration to an ERP system (EPromis Solutions)
• Property management and maintenance department - -Setting up of the team drafting policy and procedures and hierarchy systems.
  Rent collection and monitoring system
• Preparing documents and company profile for application for Government grant

• Group reporting, Monthly MIS, Profit and Loss estimated and actual accounts.
• Coordination and preparation of statements for statutory audits and IFRS audits.
• Monthly/quarterly/Annual sales Projections, Cost and Profit Analysis Division wise and for the company on the whole.
• Working closely with the Purchase, Marketing and Production teams, to ensure smooth functioning of orders and meeting of targets.
• Developing tools for costing of products.
• Analyzing and monthly cost analysis.

• Preparation of annual accounts,Management reporting and budgeting,
• Regular monthly internal checks, Overseeing TDS compliance and other day to day working of the organization.
• Preparation of reports for Income Tax appeals and hearing, Attending Income tax hearings.

Keeping a monthly check on RBI compliance required by the NBFC.

• Headed, a team of audit assistants and trainees.
• Statutory Audit of Shipping Company, Preparation of Balance Sheet and Profit & Loss Statements, Auditors Reports. It also involved Comparative Analysis, Ledger, Scrutiny and Stock Audit & Verification.

• Internal and External Audits
• Preparation of income tax returns individuals and corporations