• Gender: Male
• Age: 48
• Designation: Senior Manager
• Highest Education Level: Post Graduate Diploma
• Current Gross Salary: INR  600000 /Annum
• Expected Gross Salary: INR  720000 /Annum
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Baddi
• Work Experience: 25.1 Year(s)

Education

Post Graduation (Economics) From H.N.B. Garhwal University In 2000
B.Com. From H.N. B. Garhwal University In 1998

Skill Sets

Advance Diploma in Computer software from IICI, Dehradun
Well versed with Windows, MS Office 97-2000 (Access), Baan, Tally, and Internet Applications.

Work Experience

Senior Manager (Accounts)
Since Dec. 2009
Company Profile: Manufacture and export of aluminium extrusion profiles, ERW precision steel tubes
Job Profile:
The Accountabilities & attainments
Finalization of monthly profit & loss account, Balance Sheet for unit and preparation of Monthly MIS and General Management Report
Ensuring timely compliance of Internal Control System.
Preparation of details for statutory audit, notes on accounts, corporate governance report and reply of audit query. Handling statutory/internal/tax audit.
Scrutiny and analysis of General Ledger, accounts Payable
Capitalization of projects in Assets Management module and project system (PS) module.
Supervision of routine activity of accounts department at unit.
Preparation of Stock Statements for D.P. on monthly basis for maintaining of CC limit with concern bank. HOS/QOS/FFRs statements to Bank.
Filing of online return of VAT, refund claim, and follow up for Refund with Concern Department. Filing of Annual Return of Sales tax i.e. VAT-20, Follow up for Sale Declaration forms, and providing all information for assessment to Sales Tax Authority
Providing all information for renewal of working capital limits
Monitoring of all records related to Central Excise like R.G. I Register RG-23A-Part 1, RG-23A-Part-II, RG-23C-Part-1 & II, Form-IV, Preparation of on line Monthly Returns and liasoning with concern department.

Manager Accounts
Mar. 2006 - Dec. 2009
Company Profile: Leading manufacturer of bathroom fittings
Job Profile:
All batch Finalization with smoothly operation of ERP System (Baan), Debtors Control, Banking, reconciliation with branch accounts, T.D.S., T.C.S. & Service Tax, finalization of Balance sheet etc.
Scrutiny of All Vouchers i.e. Cash Vouchers, Journal, Sale, Purchase etc on daily basis.
Preparation of Provisional Balance Sheet, profit and loss account on monthly basis and monitoring Income Tax liabilities thereon.
Preparation of Stock Statements for D.P. on monthly basis for maintaining of CC limit with concern bank. HOS/QOS statements to Bank, and providing all information for renewal of CC Limit.
Filing of online return of VAT, refund claim, and follow up for Refund with Concern Department. Filing of Annual Return of Sales tax, Follow up for Sale Declaration forms, and providing all information for assessment to Sales Tax Authority.
To monitor the profits by proper cost control and preventing misuse of funds.
To monitor the compliance of Company policies.
To Assists and follow the advise of statutory auditors.

Accounts Officer
Feb. 2004 - Feb. 2006
International Cylinders Pvt Limited
Job Profile:
Accounts:
Daily monitoring of Accounts transactions
Preparation of monthly financial statements
Aging analysis of debtors
Costing:
Inventory monitoring of the units
Liaison with suppliers for payment of supplies for cost reduction
Yield analysis of Production
Actual Costing of Products
Others:
Assisting the legal department in providing information for assessment
Co-ordination with purchase as well as store departments

Accounts Officer
Feb. 2000 - Feb. 2004
Himneel Breweries Limited, Paonta Sahib
Company Profile:
Job Profile:
Accounts:
Daily Voucher Entry in Tally
Preparation of monthly financial statements
Aging analysis of debtors
Attending the Statutory and Tax Audits.
Taxation:
Payroll & Personnel Taxation Calculations
TDS matters
Others:
Assisting the legal department in providing information for assessment
Co-ordination with purchase as well as store departments

Future Goals

B.Com with 12 Plus year experience in Accounts Management of Manufacturing co. with specialization in Project Accounting & seeking assignments in Finance & Accounts Management with an organization of repute