SAP-FICO
Akhil Agarwal
Accounts & Finance
Mathura,Uttar Pradesh
Summary
Versatile and accomplished Finance Manager with 15 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills.
Overview
15
15
years of professional experience
7
7
years of post-secondary education
6
6
Certifications
2
2
Languages
Work History
Deputy Manager- Accounts & Finance
VRS Foods Limited - (Paras Dairy)
Ghaziabad, U.P.
05.2019 - 06.2020
- Managed entire accounting cycle, including gathering information, preparing documents, finalizing reports and closing books.
- Monitored 3 Nos. of Employee team while handling day-to-day accounting processes and financial accuracy.
- CWIP Booking, Fixed Assets transfers to another branches and Capitalization of CWIP.
- Material Vendors, Capex Vendors and Employees Advance Review & Controlling.
- GL scrutiny/ Reconciliations and regular clearing of aged items of Vendor's account.
- Monthly Financial closing of Plant including all Inter unit transactions and Inventory Report preparation.
- Physical Stock Reconciliation with books, identify variances and book the variances.
- Monthly plant staff Salary process, payment and ensuring of TDS Liability of Employees.
- Scrutiny of TDS deducted, booked and finalization of Monthly TDS deposition and Return Filling.
- Ensuring GST Booking correctly, Input Credit analysis and preparation of GST-1 and 3B report for Return filling.
- Internal & Statuary Audit Handling & Co-ordination with Auditors for smooth closure.
- Created MIS Reports, analyzed and interpreted data, including expenses and revenues.
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
Asst. Manager- Accounts & Taxation
Devyani Food Industries Limited- (Creambell)
Mathura, U.P.
05.2015 - 05.2019
- Performed duties in accordance with all applicable standards, policies and regulatory guidelines to promote safe working environment.
- Ensure the quarterly vendor balance confirmation and reconciliation of their accounts if any discrepancies are reported.
- Ensuring the compliances of Service Tax/ GST and TDS liability are properly complied that Input tax credit availment or TDS is deducted correctly.
- Computation the Tax liability of Individual employees and deduction from their salary.
- Tax Deposition and e-Filling of TDS and GST Return.
- Renewal of Insurance for RM/PM and Company's Assets and report to management.
- Managing of all payments of Vendors and Timely balance confirmation.
- Prepare and circulate to stakeholders MIS and reports related to invoice processing.
- Report to Management for fund requirement for operating exp.
- Checking the F &F settlement of exit employees.
- Preparation of Estimated and Actual Transportation Cost.
- Coordinate of Auditors for Internal & Statuary Audit done.
Officer - Taxation
Usher Agro Ltd. (Agro Processing Company)
Mathura, U.P.
01.2013 - 04.2015
- Computation & deduction of Tax liability of individual employees.
- TDS, Service Tax and VAT deposition and e-Return filling.
- Filling of Multiple State VAT Returns and co-ordination with Tax Consultant and Tax Authorities to resolved their dispute cases.
- Issuance of various VAT form including of C, F, H forms and maintained their records etc.
Officer - Accounts & MIS
Amar Ujala Publications Ltd.
Aligarh, U.P.
02.2007 - 12.2012
- Managed & analyzed Accounts Receivable records as per company SOP.
- Addressed problems with accounting, billing and service delivery to maintain and enhance client satisfaction.
- Timely Accounts Reconciliation with Company's Customers.
- Co-ordination with Inter department's team and stack holders to resolve their issues.
- Coordinate with Auditors for Internal & Statuary Audit done perfectly.
- Delivered engaging and polished presentations to highlight products and draw favorable competitor comparisons.
Education
MBA - Finance
Sikkim- Manipal University
Mathura Centre 07.2009 - 06.2011
M.Com - Commerce
Dr. B.R. Ambedkar University Agra
Mathura 07.2005 - 06.2007
B.Com - Commerce
DR. B.R Ambedkar University, Agra
Mathura 07.2000 - 06.2003
Skills
Accounts Payable
undefinedSoftware
Tally ERP 9
MS-Excel
MS-Word
MS-Power Point
MS-Outlook Express
Webtel E-TDS
Certification
360 Degree Financial Modelling- Yoda Learning
Interests
Reading
Listening to Music
Travelling
Strength & Abilities
- Teamwork
- Adaptability
- Optimistic
- Patience
- Willingness to learn
Additional Information
- DOB - 07-07-1984
- Permanent Address - Om Nagar (Chamunda Colony), Behind of Radha-Krishna Temple, Mathura, U.P. - 281003
Timeline
360 Degree Financial Modelling- Yoda Learning
09-2020
MS-Excel-Beginner to Advance Level- Yoda Learning
09-2020
MS-Power Point- Yoda Learning
09-2020
MS-Outlook Express- Yoda Learning
09-2020
Deputy Manager- Accounts & Finance
VRS Foods Limited - (Paras Dairy)
05.2019 - 06.2020
Asst. Manager- Accounts & Taxation
Devyani Food Industries Limited- (Creambell)
05.2015 - 05.2019
Officer - Taxation
Usher Agro Ltd. (Agro Processing Company)
01.2013 - 04.2015
MBA - Finance
Sikkim- Manipal University
07.2009 - 06.2011
Officer - Accounts & MIS
Amar Ujala Publications Ltd.
02.2007 - 12.2012
M.Com - Commerce
Dr. B.R. Ambedkar University Agra
07.2005 - 06.2007
Diploma in Information Technology from CEDTI
07-2002
B.Com - Commerce
DR. B.R Ambedkar University, Agra
07.2000 - 06.2003
MS-Word- Yoda Learning
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