Manjula Kumar

Background

About Manjula Kumar

Statutory Audit – Lead for statutory audit. Preparation of Financials Statements and notes to accounts Coordination with the team and auditors (Big 4) for audit conclusion Compliance as per India GAAP and US GAAP Tax audit compliance• Internal audit – Lead for Internal audit – coordination with the team conclusion of internal audit process• Transfer pricing study report and Form 3CEB• Income Tax Assessments – participated in first level assessments and coordinate with consultant for DRP and ITAT hearing- Appearing before Income Tax Authorities for the hearings/Tax Assessment• MAP order – Coordination with Income tax department and obtaining MAP Refund• Budget and forecast• Involved in Pre and post-merger Activities of a company• VAT Assessment• Month End Close and Corporate reporting• MIS reports as per corporate standards like Flux Analysis, Mark up analysis etc,• Review of Monthly Invoices/ Revenue review. AR Billing and Financials Monitoring.