Jun 2023 – Jun 2024 · 1 yr · Hyderabad, Telangana, India

Sep 2022 – Jun 2023 · 9 mos · Belgaum, Karnataka, India

Jul 2020 – Sep 2022 · 2 yrs 2 mos

• FINANCE & MIS:
• Preparation of Financial statement.
• Preparation of Financial with schedule for quarterly review.
• Preparation of monthly state-wise & segment-wise profitability.
• Preparation of Board agenda for Board meeting.
• Preparation of Budget and variance analysis with actual.
• Variance analysis of AOP vs Actual.
• Responsible for AP & AR – management.
• GL Review, Vendor Reconciliation & Ageing.
• Responsible for monthly closing of books of accounts of each branch (with respect of booking of all the income and expenses).
• Annual closing of books of accounts with consolidation of all the branches.
• Working with Statutory/Internal/Tax auditor for conducting respective audit.
• Cross charging of Invoice among inter branch and Inter branch Reconciliation.
• Inter branch Reconciliation with rectification entries in respective branch books.
• Audit & Taxation:
• Preparation of 3CD report – Tax Audit
• Participated in GST initial transformation from VAT, Service Tax
• TDS monthly payment & Quarterly Return
• Assisting Internal & External Auditor for Audit
• Submitting GST monthly workings & Input Reconciliation
• Filling monthly GSTR-3B, GSTR1
• Subject Matter Expert – Record to Report
• Part of GST Implementation Team and responsible for GST returns

Jul 2014 – Jun 2020 · 5 yrs 11 mos

• FINANCE & MIS:
• Preparation of Financial statement.
• Preparation of Financial with schedule for quarterly review.
• Preparation of monthly state-wise & segment-wise profitability.
• Preparation of Board agenda for Board meeting.
• Preparation of Budget and variance analysis with actual.
• Variance analysis of AOP vs Actual.
• Responsible for AP & AR – management.
• GL Review, Vendor Reconciliation & Ageing.
• Responsible for monthly closing of books of accounts of each branch (with respect of booking of all the income and expenses).
• Annual closing of books of accounts with consolidation of all the branches.
• Working with Statutory/Internal/Tax auditor for conducting respective audit.
• Cross charging of Invoice among inter branch and Inter branch Reconciliation.
• Inter branch Reconciliation with rectification entries in respective branch books.
• Audit & Taxation:
• Preparation of 3CD report – Tax Audit
• Participated in GST initial transformation from VAT, Service Tax
• TDS monthly payment & Quarterly Return
• Assisting Internal & External Auditor for Audit
• Submitting GST monthly workings & Input Reconciliation
• Filling monthly GSTR-3B, GSTR1
• Subject Matter Expert – Record to Report
• Part of GST Implementation Team and responsible for GST returns

Jan 2013 – Jun 2014 · 1 yr 5 mos · Noida, Uttar Pradesh, India

• FINANCE & MIS:
• · Determine financial status by comparing and analyzing plan and/ estimate with actual results
• · Preparation of Monthly MIS and analysis of Variables and also preparing month end finance report such as branch contribution computation, fixed cost analysis, overhead and Cost Centre Distribution.
• · Financial Statement preparation as per applicable IND AS and schedules.
• · Entry Adjustment by analyzing Journal entries and generating Vendor Hedging Report.
• · BRS, Vendor Reco and Stock Statement
• Monthly variance report i.e. comparing budget vs actual plant performance report.
• · Allocation & apportionment of overheads to respective business area & cost centers. Analysis of RMPM Costs, Consumption, Usages Variance, price variance, Yield/Efficiency & price trend of materials.
• Accounts, Audit & Taxation:
• · Monthly Statutory compliances –
• o Computation & preparation of monthly/yearly returns, monitoring statutory books like Daily stock Account, Personal Ledger Account, etc.
• o VAT and CST returns – (Stock Transfers of FG/RM/PM/Cap-ex, Scrap Sales and VAT CST payable, VAT Purchases, Inter State Purchases and Computation of Input Tax Credit to be availed).
• o Service Tax Return, Input Availed Reco with Utilization.
• o Tax Audit , TDS Return
• · Internal & External Audit –
• o Jointly conducting month end physical stock take of RAW MATERIAL AND FINISHED GOODS with stock auditor.
• o Quarterly fixed audit with internal auditor.
• o Conducting internal audit with internal auditor to verify the plant process as per SOPS.
• · Monitoring day to day activity of branch like order placed, FG-consumption, Approval of reversal in entries. Monitoring moving average price.
• · Monthly review of all contracts & agreements related bills and clearance of bills as per agreed terms and conditions
• · Conducting with external auditors for monthly inventory audit and finalization of monthly stock statement.
• · Processing of Invoices related to Materials, Revenue & Capital expense basis PO

Mar 2011 – Jan 2013 · 1 yr 10 mos · Laxmi Nagar New Delhi

Feb 2008 – Feb 2011 · 3 yrs · Defence Colony, Delhi, India