Summary
Overview
Work History
Education
Skills
Certification
Timeline
AccountManager
AMRISH M KORIA

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

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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
AMRISH M KORIACA, B.Com