AMIT RAI

• ACCOUNTING & STATEMEMTS: Overall accounting and finance function and month end closing of books of accounts, Preparing financial statement as per IND-AS {IFRS), Coordination with auditors for finalization of accounts, Preparing and submitting MIS report to the top management;
• TAXATION & COMPLIANCE : Supervise and submission of TDS and TCS, returns, GST returns, reconciliation of GST-2A for actual inward Input, Securing legal documentations and submissions of statutory compliance, notice reply and liasoning with concerned authorities;
• LIQUIDITY & OVERHEAD : Managing payable and receivables to ensure timely collections and maintaining adequate liquidity, Oversee all payroll functions ensure employees timely payment, review, controlling expenses;
• PROJECTS & FINANCE : Banking, Documentation and Recording maintaining for BGs, Letter of credit, Line of credit, Maintaining records for all EPC/EPS projects, Heading and coordination for project wise Invoicing and records up to completion, Identify financial risks and opportunities, Project Costing and budgeting, Project Review and cost optimizations;
• STRATEGIES & LEADERSHIP : Improving & executing financial strategies. Focus on accomplishing goals & profitability, Conducting periodically audit, Team building, handling and measure the performance; ed timeframes.

ACCOUNTING & STATEMEMTS: Overall accounting and finance function and month end closing of books of accounts, Preparing financial statement as per IND-AS {IFRS), Coordination with auditors for finalization of accounts, Preparing and submitting MIS report to the top management;

TAXATION & COMPLIANCE : Supervise and submission of TDS and TCS, returns, GST returns, reconciliation of GST-2A for actual inward Input, Securing legal documentations and submissions of statutory compliance, notice reply and liasoning with concerned authorities;

LIQUIDITY & OVERHEAD : Managing payable and receivables to ensure timely collections and maintaining adequate liquidity, Oversee all payroll functions ensure employees timely payment, review, controlling expenses;

PROJECTS & FINANCE : Banking, Documentation and Recording maintaining for BGs, Letter of credit, Line of credit, Maintaining records for all EPC/EPS projects, Heading and coordination for project wise Invoicing and records up to completion, Identify financial risks and opportunities, Project Costing and budgeting, Project Review and cost optimizations;

STRATEGIES & LEADERSHIP : Improving & executing financial strategies. Focus on accomplishing goals & profitability, Conducting periodically audit, Team building, handling and measure the performance;

• Developed and maintained courteous and effective working relationships
• Demonstrated leadership skills in managing projects from concept to completion
• Completed paperwork, recognizing discrepancies and promptly addressing for resolution
• Developed strong organizational and communication skills through coursework and volunteer activities
• Demonstrated strong organizational and time management skills while managing multiple projects
• Assisted with day-to-day operations, working efficiently and productively with all team members

Financial Accounting, Reporting, Compliances and Controls maintaining books of accounts for the organization, the key activities would involve month end closing and leading to profit & loss;

Performing analytical review of financial statements and evaluation of internal control systems for conducting internal / statutory/ tax audit, HR Processes, ESI, PF;

Spearheading preparation of the annual operating plan, profit estimates and periodical forecasts., providing MIS reports to management periodically and tracking party payments and remittances;

Review and discuss on different ongoing and upcoming projects for the organization & tracking the current progress of the projects to ensure that the project is not going off-track

Administering coordinating with auditors, complying with tax provisions and requirements, preparing Balance Sheet, Profit & Loss Account, provisions, statutory compliance, annual returns, with the respective authority along with its e-forms and compliance;

Interfacing with various tax authorities against notices for Sales Tax and Service Tax (Pre-GST Regime), adhering to government rules and regulations as laid down by statutory authorities for assessment and attending the offices;

• Supervised accounting department operations and team of up to 9 employees
• Managed payroll operations for team of 200+ employees
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month
• Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments
• Input vendor payments and updated accounts to reflect new balances
• Managed customer deliveries and assisted with carrying out orders to promote maximum satisfaction
• Managed all accounting needs and account updates for operations
• Managed complex problem-solving for upper management in order to complete projects on-time and within budget
• Tracked financial progress by creating quarterly and yearly balance sheets