Animesh Shrivastava

ð Support to Jio Centre Manager in driving revenue and analyzing profitability.

ð Preparation of JC level revenue and expense plans and variance analysis.

ð Operations& Maintenance payments management including validation and execution for own site rent, electricity, fuel and maintenance, payment validations.

ð Revenue accounting responsibilities including monitoring of daily revenue at JC level.

ð Channel partner accounts management including commission reconciliation, channel partner claim execution of small value direct procurement (YEXP) & petty cash management.

ð Business support analysis of internal and external data on a periodic basis to support business at JC level. Statutory and labor law compliances related to JC, Ensure IT connectivity and platform related assistance in JC.

ð Facilities management and administrative responsibilities including Office management, facilities upkeep, workplace services, HR queries and workplace health and safety compliances.

ð Conducting all work on SAP Server-P91,P92,447

• Looking After Project Work accounting
• MIS Reports
• Bank reconciliations,Book Keeping
• Inventory Purchase
• Store activities
• Site Procurements as an additional charge
• Annual Account Finalization
• CAPAX
• Recruitments-HR activities
• Site Visits
• Logistic

ð Book Keeping, Bank Reconciliations, Depreciation calculation, TDS,TCS Payments-Through Online, VAT/GST Payments , Advance Income tax Calculations etc.

ð CA/CL working of manufacturing unit.

ð Insurance working of FA, and its renewals control.

ð Administering maintenance of books of accounts, Trial Balance , P&L account, Balance sheet finalization Monthly & yearly basis.

ð Maintaining registers on debtors, creditors & expense sheets as well as other statements for analysis of the profitability position.

ð Management of cash flow and distribution of funds in critical financial situations.

ð Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz. fund management, credit control, profitability, etc.

Auditing –

ð Support in Internal Audit and implements improvisation measures.

Statutory Compliance/ Taxation-

ð Interfacing with Income-Tax authorities for timely filing of TDS Returns and VAT returns, tax assessments, exemption related benefits, registrations.

ð Coordinating with Government Officials, Company Secretary and other regulatory authorities to ensure compliance with norms.

• This was an NGO working under the aegis of Ministry of human resource named As Jan Shikshan Sansthan established in 1999 at Raipur District established by me with smooth and efficient program development by collaborating cross-functionally across departments of State Government & GOI.
• It was Skilled oriented programme based and research centre in support of training development and program for weaker section of youth who have not studied and unable to earn income for their livlihood.
• Managed and supervised administrative and daily program operations, complying with policies and regulations.
• Collaborated with business leadership to set priorities based on business needs, resource capacity and risk exposure.