Anubhav Bhatia

Assistant Manager - Finance & Accounts

Acme Generics Pvt Ltd

04.2017 - Current

Since April’2017 to onwards Acme Generics Pvt Ltd as Sr Executive Accounts & Taxation.
Jun’2015 to Feb’2017 with Chemiplast Industries Pvt Ltd., Parwanoo as Executive Accounts.
Started career in April’2013 to May’2015 with Alliance Formulation Pvt Ltd , Baddi as Accounts Officer.
Key Deliverables:
Receivable / Payable Management.
Indirect Taxation –GST
Preparation& filling of GST returns (GSTR-3B, GSTR-1) on monthly basis as per Trial Balance with alldimensions like Registered, Unregistered, Exempt Nil rated & Non-GST with disallowed ITC under sec 17(5) & other.
Preparation & filling of GST Refund in inverted and service duty structure on monthly basis.
Reconciliation of GST records with financial records & GSTR-2A on regular intervals.
Liasoning with govt. authorities for refund, audit & approvals as per business requirements
Control & monitoring of all transaction related to GST activities on regular basis.
Other Taxation & legal activities
Payments of e-TDS/TCS in time and filling of returns.
TDS on contractors, professional, interest, commission andTCS on scrap.
Type of ESI & PF return and monthly payments.
Export documentation & maintain of records of export invoices & shipping bills.
Preparation of BRC certificates and gets it certified from banks.
Preparing and maintaining different type of financial statements such as fixed asset register, cashbook, bank book, sales register, and purchase register, etc.
Prepare Cash Flow on 7th of every month the movement of money into and out of a business
Audits –Internal & External
Reconciliation of Finished Goods, raw material and job work accounts with stock tallies and gettingaudit with statutory auditors
Coordinating in complete planning & management activities for ensuring completion of internalaudits within time.
Handling the internal audit of the companies including setting up of internal audit systems as well as monitoring of the implementation of the systems.
Providing feedback to the top management with regular internal audit reports
Carrying out vendor invoice verification and purchase accounting.
Overseeing advance controls for advance payments & follow-up with purchaser & regular MIS tomanagement for status of advances.
Preparing and following up of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control.
Making all payments to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters.
Conducting ageing analysis of the payables to understand the paying pattern and devise effectiveaccounts payable policies.
Financial Statements Activities
Role in finalization of Balance Sheet, coordinating with statutory auditor, consolidating inter unit accounts and Trial balance for preparation of financial statements.