ICAI South Odisha chapter of cost accountants, Berhampur July 2016 to April 2023 Visiting faculty of ICAI South Odisha chapter of cost accountants Berhampur Subjects taught: Accounting, Costing and Financial Management. WORK EXPERIENCE: ⦁ Develop and implement cost accounting systems ⦁ Prepare and analyze cost estimates ⦁ Monitor and analyze inventory levels and costs ⦁ Identify areas for cost savings ⦁ Prepare and analyze variance reports ⦁ Report on cost trends ⦁ Assist in the preparation of financial statements ⦁ Assist in the preparation of the annual budget ⦁ Handle GST filings, Income Tax filings, and internal audits

Financial Reporting Team: Responsible for providing Interactive data and related services to those clients filing in US Stock Exchange (SEC). Job Responsibilities: ⦁ Working in XBRL process for client in US. ⦁ US – GAAP Knowledge as have worked with US XBRL. ⦁ Analysis of Financial statements prospectus of US Companies. ⦁ Produce and prepare XBRL formatted financial statements for client companies, by mapping the financial statements to the standard U.S. GAAP taxonomy that could be filed with US SEC. ⦁ Consult with clients and confirm which of their reported financial statement items appear to map directly to the UGT or which ones may require the creation of customized extension elements in order to create an XBRL instance document ⦁ Discussing the new updates in process frequently in team huddle. ⦁ Educating the client regarding interactive data and the SEC rules and regulations in case-to-case basis. Working on QTA's (Quick Turn Around) and ensuring to deliver the request as per the client instructions.

Job Responsibilities: ⦁ Prepared trial balances and converted them into different ledger accounts ⦁ Conducted variance analysis of profit and loss accounts and balance sheets ⦁ Reconciled debtors and creditors ⦁ Maintained understanding of client-specific financial reporting requirements ⦁ Prepared financial statements in accordance with regulatory standards and deadlines ⦁ Finalized accounts by managing major entries and reconciling fixed assets and prepayments ⦁ Ensured accurate bookkeeping and performed bank reconciliations