ICMA (Previously known as ICWA) from The Institute of Cost Accountancy of India in December 2010
Executive Programme (Inter Company Secretary) in December 2012.
Graduated (Commerce) with 1st Class from University of Mumbai at Kandivali Education society College, Mumbai in the year 1998.
Comprehensive understanding of the Accounting Standard.
Indirect Tax management, comprehensive knowledge about GST compliance.
Financial knowledge up to Finalization of Accounts.
Generate backup plan for resource utilization.
Providing guidance to work colleagues and subordinate to keep healthy work atmosphere.
Budgeting, MIS, Tax administration.
Dy. Manager Finance
From - June 2017 to till date
Company Profile - Manufacturer of Hydroponics Nutrients, Plastic Net Pot & Cocopeat Grow Bag.
Accounts Finalization Accounting Operations.
Payroll Accounting, Branch Accounting, Retirement Benefit section Accounting, consolidation of Accounts.
Approving journal, payment and receipt vouchers, suggest system improvement.
Scrutiny of ledger account on regular basis.
Reconciliation of S & E Company accounts and arranges to pass necessary entry.
Finalization of accounts within due date, liaising with auditors as well as branches for Auditing activities.
Scrutiny of debit note & credit note and check on branch reconciliation.
Direct & Indirect Taxation
Handling TDS & Service tax of all Branches & Corporate.
Preparing annexure for Income Tax Scrutiny & Appeal matters.
Preparing Quarterly / Annual Return for TDS, Computation of staff income tax and ROC returns of companies.
Handled Compliance for Central Excise, MP-VAT and consolidation tax purpose for the same.
Successfully handled GST team activities, Verification and analyses GST Returns - GSTR 1 GSTR 3B & GSTR 2A, also E-way bills & various Reconciliation, MIS preparation for Indirect Tax Planning. Preparing reply to the Notices received from GST department. Visit GST office for reply and queries of raised by Department.
Working knowledge of CST, VAT, Vat Audit, Service Tax, and Income Tax Return Filing.
Credit Control / Receivable Management:
Analysis of credit control activity at corporate level, Debtors Reconciliation,
Working capital management, arrange to maintain Debtors and Creditors.
CPA (Outsource employee) recruitment & management, Sanctioning Personal Loan.
Reverting to sales team to enable process / disbursement of Personal Loan.
Liaisoning with recovery agencies for collection portfolio of Bank (Bad Debt Recovery).
Send Inventory Report, Debtors Position to Bankers against Short term Working capital loan from banker.
Costing, Budgeting & MIS
Preparing MIS with data & share suggestion on observation and analysis done on day to day work.
Preparing budgets & MIS reports & monthly review for variances with valid reason.
Monthly & Yearly Comparison of Income & Expense with justification.
Preparing MIS find out pending assignment and arrange to complete immediately.
Process costing, Developed costing system.
SBU wise accounting (Profit Center wise accounting)Report
Licensing with Banks & Insurance ( for Finance Activities Insurance Claim Management) :
Documentation for cash credit & working capital Finance to Bankers from corporate end.
Liaisoning with bankers for CC limit enhancement.
Co- ordination with Insurance Company for Approval of Marine Insurance Claim.
Visit to Insurance co and Banks for General Insurance Portfolio, Finance activities.
Segmental accounting for financial presentation to the management.
Fixed Assets Management:
Follow Accounting standard for Fixed Assets.
Assets Inventory maintained compute profit or loss on sale of assets.
To Analysis optimum utilization of assets,
Fixed Assets Physical verification, ensure Assets recorded in Books physically exist in premises.
Manager Accounts
From - May 2016 to May 2017
Company Profile - Synthetic colors for industrial applications
Assistant Manager Account
From - Aug 2011 to May 2016
Company Profile - Larsen & Toubro Limited
Manager Accounts (M2)
From - July 2009 to Augt 2011
Company Profile - V Trans India Limited
Area Credit Manager (AM2)
From - Sep 2007 to Jun 2009
Company Profile - ICICI Bank Limited
Assistant Manager Account
From - Jul 2006 to Sep 2007
Company Profile - V Trans India Limited
Accounts Assistant
From - Dec 1999 to Jun 2006
Company Profile - Audit Bureau of Circulations
Accounts Assistant
From - May 1998 to Nov 1999
Company Profile - La Prenca Engine component Pvt. Ltd.
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