AMRISH M KORIA
CA, B.Com
Sanand, Ahmedabad
Summary
Dynamic Chartered Accountant with overall 10 years of Experience in the field of Finance, Audit, Accounts and Indirect Taxation, Tally.ERP9, SAP. I have 6 years Post-qualification experience. Expertise in finalization of accounts, Consolidation of Accounts as per IND AS. Strong leader with proficiency in growing professional network, influencing decision-makers and devising successful strategies. Collaborative and strategic team leader.
Overview
12
12
years of professional experience
11
11
years of post-secondary education
4
4
Certifications
Work History
Assistant Manager Finance and Accounts
Intas Pharmaceuticals Limited
Ahmedabad
01.2022 - Current
- Prepare and assist in monthly and Annual Financial statements as per Ind As and IFRS.
- Prepare monthly MIS of subsidiaries.
- Assist in Implementation of BPC.
- Assist in preparation of monthly consolidated financial statement.
- Prepare inter company reconciliation monthly for consolidation.
- Prepare monthly Inventory reconciliation sheet and adjustment entry.
- Prepare holding company reconciliation.
- Review monthly ageing of Trade receivables and payables and advance clearing.
- Review assets accounting monthly basis and prepare schedule.
- Trial balance review and open line item management.
- Review statutory compliance regularly.
- Prepare prepaid expense and provision expense schedule.
- Ageing of GRIR account, clearing and review monthly.
- Prepare Balance sheet tracker monthly.
Team Leader-Finance & Accounts
Transformers & Rectifiers (I) Ltd
Ahmedabad
01.2020 - 12.2022
- Prepare Quarterly & Annual Consolidated Financial statements of Transformers & Rectifiers (I) Ltd Group as per Ind As
- Prepare Quarterly & Annual results of all subsidiaries of Transformers & Rectifiers (I) Ltd
- Review statutory regulations apply to all five subsidiaries which includes Preparation and filing of GST Returns GSTR1 & GSTR-3B
- Reconciliation of Input tax credit with GSTR-2A o Preparation of monthly TDS payment sheet and quarterly TDS return Filing
- Income Tax related matters etc
- Reconciliation of top 10 Supplier Ledgers monthly of T&R (I) Ltd
- Review quarterly MIS analysis report of all subsidiaries
- Tax Audit and Income tax return of T&R(I) LTD
- Review SOP and policy of subsidiaries periodically.
- Completion of statutory and tax audit of subsidiaries and filing of Income tax return.
Accounts Manager
Diamond Textile Mills Pvt. Ltd
Ahmedabad
02.2018 - 12.2020
- Review and audit of day to day accounting transaction like Purchase, sales, expense, income, cash, bank etc.
- Review and audit of day to day inventory transaction like Purchase requisition, Purchase order, sales order, stock movement, GRN, Delivery challan etc. in Tally.ERP 9.
- Review and verify statutory compliance like GST, TDS etc.
- Preparation and filing of GST Returns. GSTR1 & GSTR-3B.
- Reconciliation of Input tax credit with GSTR-2A
- Preparation of monthly TDS payment sheet and quarterly TDS return data.
- Weekly accounts receivable and accounts payable analysis and ageing.
- Review monthly payroll sheet and entries.
- Consult for ERP system implementation and check appropriateness of the same.
- Assist in Finalization of accounts of the company.
Asst. Manager Accounts and Finance
Capitaworld Platform Pvt Ltd
Ahmedabad
08.2016 - 01.2018
- Review and audit of day to day accounting transaction like Purchase, sales, expense, income, cash, bank etc.
- Weekly accounts receivable and accounts payable analysis and ageing.
- Review monthly payroll sheet and entries.
- Assist in Finalization of accounts of the company.
- Assist in various funding proposal of working capital and term loan, Home loan, personal loan, business loan etc.
- Review and audit of statutory compliance like GST, TDS, service tax etc.
- Preparation of return like GSTR 1 and GSTR-3B
- Reconciliation of Input tax credit with GSTR-2A
- TDS Payment sheet monthly and Quarterly return preparation.
Audit Executive
Piyush J Shah& Co
Ahmedabad
06.2014 - 12.2014
- Tax audit of Proprietorship covered u/s 44AB, 44AD & Partnership firm & Private limited company and statutory audit of private limited company.
- Work related to Income Tax scrutiny and Income Tax return.
Articleship Trainee
Kunte & Associates
Ahmedabad
04.2011 - 03.2014
- Internal Audit [Pre Audit] of AIA Engineering Ltd a listed company having system of SAP.
- Internal Audit of 100% EOU Dishman Pharmaceutical & Chemical Ltd a listed company having system of SAP.
- Statutory audit of Bio Medicon Private Limited Company.
- Statutory audit of Schutz Dishman Pharmaceutical 100% EOU.
- Internal Audit of Travel Agent [Adiman Tour & Travel].
- Functional Audit like Purchase department, Import/Export, Human Resource, Service tax, Stock Audit.
- Internal control system review and audit of Biorad Medisys Pvt Ltd a surgical equipment manufacturing company.
- CST claim audit of 100% EOU.
- Audit of Logistic sector and Custom House Agent.
Audit Executive
Khandhar & Associates
Ahmedabad
12.2010 - 03.2011
- Special Audit of Government sector. [Mines Audit]
- Vat audit of Amul Federal Co-operative society Ahmedabad.
- Work related to Vat & Service tax & Account.
Education
Chartered Accountant - Financial Accounting
ICAI
Ahmedabad 04.2008 - 05.2016
Bechelor of Commerce - Financial Accounting
K.H.Madhvani Collage
Porbandar 04.2005 - 03.2008
Skills
SAP HANA S/4
Certification
SAP FICO
Timeline
Assistant Manager Finance and Accounts
Intas Pharmaceuticals Limited
01.2022 - Current
SAP FICO
09-2021
Management Development Program
08-2021
Forensic Accounting & Fraud Detection
01-2021
IND AS
12-2020
Team Leader-Finance & Accounts
Transformers & Rectifiers (I) Ltd
01.2020 - 12.2022
Accounts Manager
Diamond Textile Mills Pvt. Ltd
02.2018 - 12.2020
Asst. Manager Accounts and Finance
Capitaworld Platform Pvt Ltd
08.2016 - 01.2018
Audit Executive
Piyush J Shah& Co
06.2014 - 12.2014
Articleship Trainee
Kunte & Associates
04.2011 - 03.2014
Audit Executive
Khandhar & Associates
12.2010 - 03.2011
Chartered Accountant - Financial Accounting
ICAI
04.2008 - 05.2016
Bechelor of Commerce - Financial Accounting
K.H.Madhvani Collage
04.2005 - 03.2008
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