Heena Sheta

About Heena Sheta

Experienced Chartered Accountant and Financial Controller with a proven track record of…

Experience

1. Deputy CFO

   Mep Infrastructure Developers Ltd

   Dec 2014 — Present · Mumbai, IN

   Prepare and review standalone and consolidated financial statements in accordance with Indian Generally Accepted Accounting Principles (IGAAP) and Indian Accounting Standards (IND AS), ensuring accuracy and compliance and finalization of Accounts-Liaise with Auditors and resolving their queries and ensuring the completion of Statutory, Internal, Cost Audit and Quarterly Limited Review within the stipulated timeframe-Supervising and reviewing and managing the work performed by junior team members and subordinates; Prepared accounts presentations/Results for quarterly board meetings and actively participated in board meetings.Month closing activities(GL closing), Preparation of monthly financial statements, MIS Reporting, Budgeting & Analysis;­Analytical review of Financial Statements­Ensuring compliance with the requirements of the Companies Act,2013 in respect of the transactions within the group companies and holding companies and subsidiaries companies;­Participation in planning and discussion for implementation of new and up gradation of existing accounting, tax and financial reporting systems for accurate and timely preparation and submission of reports to various regulatory and other bodies;­Support for Direct and indirect taxation related issues, responding to questionnaire during Assessment Procedures, GST audit and notices;­Liaise with Tax Auditors and resolving their queries for completion of Tax Audit of holding company and a subsidiary; ­Administer timely compliances to filing of all tax returns (monthly, quarterly, yearly) and payments under direct taxes (corporate tax and TDS) and Indirect taxes (GST);­liaised with banks to manage existing debts and Monitoring and ensuring the timely servicing of the debts of the companies and providing various data and requirements to the lenders on demand and ensuring compliance with the escrow norms;­Involved in debt restructuring plan, Due Diligence, and creating investor presentations.