Experience as Accounts Associate

• Employer

• From

  01 February 2009

• To

  30 April 2011

• Detail

  Handle complete responsibility of accounting, cash, revenue & expenses of the Unit and follow up of account receivables.
  Managed daily MIS, sending the same to corporate office. And prepared monthly MIS & variance analysis month on month.
  Prepared budget & adhering to budgetary control.
  Analyzed revenue of outsourced vendors & raised bills on royalty receivables. Also verification of Amounts payable to outsourced vendors of their billings for release of payments.
  Handled calculations & remittance of profession tax & luxury taxes. And Calculation & Schedule of TDS & Service Tax of the Unit for compiling at Head Office.
  Liaised with Government offices & adhering to statutory compliance.
  Efficiently handled Luxury Tax Assessment for the years 2008-09 & 2009-10
  Efficiently handled Internal Audit Report for the years 2008-09 & 2009-10
  Devised several reports which were adopted at Corporate Office for entire 24 Units.
  Handled SAP trainings for 5 south units as the resource person in MM & FICO Modules.
  Involved in finalization of Accounts at Corporate Office as one among five persons from 24 Units.
  

Experience as Senior Executive - Accounts

• Employer

• From

  02 May 2011

• To

  31 May 2016

• Detail

  In-charge of 4 sites - Accounts & Payments, verification of party bills & Releasing of Payments, and the verification of accounting done at site including Accounts Receivables & Payables.
  Primary responsibility of Tax Related Matters like (IT, TDS & Service Tax for the entire Group), including ascertaining the liability & Remittance of the same upto Assessment and also compilation & Calculation of Sales Tax liability upto Assessment.
  Handling the Finalization of Accounts. Independently handled the reconciliation of Income, Tax payable & Receivables of the entire group.
  Liaison with Statutory & Internal Auditors
  Participate in development of ERP for Accounts, Tax Reports & Payroll operations.
  Efficiently finalized the TDS & Service Tax & VAT Liability.
  Budgeting & Variance Analysis, Reconciliations & General Ledgers
  

Experience as Senior Accoutant

• Employer

• From

  11 June 2016

• To

  To date

• Detail

  Incharge of Accounts Department – Supervising 5 subordinates
  Finalisation of Accounts, Liasoning with Statutory Auditor & Internal Auditor
  Monthly MIS – Monthly Profit & Loss Account & Balance Sheet, Fund Flow, Receivables, Payables
  Payroll Processing of Office Staff & Labourers & Release of Salaries through WPS
  Budget & Variance Analysis – Monthly Reports to Management
  Fund Flow Statement – Expected Receivables & Payables
  Accounts Receivables – Followup of Receivables and Weekly updates to Management
  Accounts Payable – Verification of Invoices & Releasing Payments
  Reconciliations of Bank Accounts, TR & L/c’s, Accounts Payables
  Inter Company Reconciliations, Stock Verification, Checking Invoices Raised.
  Preperation of L/c’s & TR Documents
  Fixed Asset Register – Updation & Numbering
  VAT Calculation & Remittance, and filing of Returns.