ANUJ GOUTAM
NOIDA
Summary
To strive for excellence and to work hard towards a challenging position, where I can apply my technical and analytical skills efficiently for the upbringing of the company. Studying and understanding the components involved in my field and exploring it, giving it all I can.
Presently Working with Servercom (India) Pvt Ltd, Advant Navis Business Park,Sector-142, Noida (U.P) as a Sr. Accounts Associates Accounts & Finance. 5.9 Years (Relevant) Experience with Ral Consumer Products Ltd, B-7/2, Okhla Industrial Area, Phase-2, New Delhi as an Asst Manager Accounts & Finance. 8.10 Years (Relevant) Experience as an Asst Manager Accounts & Taxation Working with Aditya Promoters Ltd, A-83, sector-57, Noida. 1.5 years of relevant experience in accounting as a senior accountant with Shivam Consultant, Sec-27, Noida. P.) Results-oriented and organized with top-notch planning and problem-solving abilities. Well-versed in managing accounts in high-volume environments.
Overview
17
17
years of professional experience
Work History
Sr. Accounts Associates
Servercom (India) Pvt Ltd
Noida
05.2024 - Current
- Company Overview: A well-established manufacturer and importer of telecommunication products (Associate Company of Sercomm Corporation, Taiwan, with over INR 3,500 crore in annual revenue) as a Sr. Accounts Associate. I oversee financial reporting, budgeting, and forecasting for the company.
- Finance and Accounts.
- Implemented automated financial reporting tools.
- Performed bank reconciliations, conducted audit analysis, prepared trial balances, and closed the books at the end of the month.
- Conducted audit analysis, prepared trial balances, and closed the books at the end of the month (financials, costing of closing stock, and analysis of CapEx and OpEx on a monthly basis with breakdowns).
- Accounts Receivable/Accounts Payable.
- Managed accounts receivable and payable for a company with monthly revenue, planning and reporting, forecasting.).
- Verified the accuracy and completeness of invoices, and researched invoice discrepancies for the SCM team.
- Resolved payment issues and followed up on vendor inquiries, bringing the company 100% up to date with all bills.
- Updated and reconciled vendor files and statements each month, communicating with vendors within one business day regarding discrepancies.
- Managed payroll for five departments and over 100 employees, and verified expense reports and requests from employees.
- Reconciled statements of customers (accounts receivable) are prepared every month.
- Audit and Taxation.
- Internal and external audit work with Deloitte and PwC.
- Finalization of monthly GST data, filing GST returns, and reconciling GSTR-2A and 2B with books to find discrepancies and solutions.
- Monthly TDS deposited, TDS monthly deposited, and filing TDS returns (24Q and 26Q).
- Oversee the preparation of the financial statements and activity report.
- Developed complex financial models using spreadsheet software programs, such as Microsoft Excel and Oracle.
- Managed daily operations and ensured adherence to company policies.
Asst Manager Accounts & Finance
Ral Consumer Products Ltd
New Delhi
08.2018 - 05.2024
- Company Overview: Well-established trading FMCG products and solar products company.
- Finance and Accounts.
- Implemented automated financial reporting tools.
- Performed bank reconciliations, renewal of C.C.C. a/c works, etc. conducted audit analysis, prepared trial balances, and closed the books at the end of the month.
- Conducted audit analysis, prepared trial balances, and closed the books at the end of the month (MIS, financials, costing of closing stock, and analysis of CapEx and OpEx on a monthly basis with breakdowns).
- Accounts Receivable/Accounts Payable.
- Managed accounts receivable and payable for a company with monthly revenue, planning, reporting, and forecasting.
- Verified the accuracy and completeness of invoices, and researched invoice discrepancies for the SCM team.
- Resolved payment issues and followed up on vendor inquiries, bringing the company 100% up to date with all bills.
- Updated and reconciled vendor files and statements each month, communicating with vendors within one business day regarding discrepancies.
- Managed payroll for five departments and over 100 employees, and verified expense reports and requests from employees.
- Reconciled statements of customers (accounts receivable) are prepared every month.
- Preparation of the Monthly MIS (Prepare the monthly closing stock with actual price, creditors, debtors, and all expenses). Closure of monthly books before the end date of the month, and scrutiny of every expense ledger.
- All works related to the balance sheet (stock valuation/depreciation working, tax audit, etc.).
- Audit and Taxation.
- Conducted Internal and external audit.
- Filing all GSTR returns (five states of India), reconciliation of GSTR-2A and 2B with books, and updating the GST certificate for the addition of a new business place and new commodities.
- Finalization of TDS, Service Tax, monthly deposits, and filing of returns.
- Coordinated inventory management and optimized supply chain processes.
- Managed daily operations and ensured adherence to company policies.
Asst Manager Accounts & Taxation
Aditya Promoters Ltd
Noida
10.2009 - 08.2018
- Company Overview: Well-established Trading Glassware and Manufacturing Plastic Utensils Company.
- Fully fledged in Tally, or any other accounting software.
- Receivable and payable accounts analysis, debtors, and creditors reconciliation.
- I was overseeing all import/export shipments (LC, appoint forwarder, CHA, marine insurance, etc.).
- Taxations
- Branches' sales tax/GST returns and all sales tax matters (assessment of sales tax UP VAT, Kolkata VAT, Mumbai VAT, and Delhi VAT), and online return UP VAT, Kolkata VAT, Mumbai VAT, and Delhi VAT.
- Finalization of TDS and service tax, monthly deposits, and filing returns.
- Preparation of all Excise Manual Work (RG-I, RG-Part II) & Excise Return.
- Personal accounting of directors, and filing income tax returns.
S.r Accountant
Shivam Consultant
Noida
05.2008 - 09.2009
- Company Overview: A well-established tax consultant and accounting firm.
- Financial bookkeeping in Tally & finalization of accounts.
- Banking reconciliation.
- Receivable and payable accounts analysis, debtors, and creditors reconciliation.
- Experience in filling online tax returns in a computerized way.
- Preparation, computation, sales tax returns (monthly and quarterly), income tax returns, service tax, TDS return, and excise returns.
Education
L.L.B - Indian Constitution,Company Law & Taxation
CH.CHARAN SINGH UNIVERCITY, MEERUT
DEEN DAYAL COLLEGE ,Muzffarnagar06-2012
B.COM. - Financial Accounting
CH.CHARAN SINGH UNIVERCITY, MEERUT
S.G.DEGREE COLLEGE,SARURPUR KHURD08-2008
Intermediate -
Allahabad Board
L R INTER COLLEGE ,THANABHAWAN05-2005
High school -
UTTRANCHAL Board
GOVT IC ROORKEE06-2003
Skills
- Tally ERP
- erp-oracle
- MS Office
- GST filing
- Accounts reconciliation
- Budgeting and forecasting
- Financial auditing
- Tax compliance
- Financial reporting
- Inventory management
- Problem solving
- Team collaboration
- Time management
- Multitasking Abilities
- Personal bookkeeping
- Vendor relationship management
Languages
- Hindi
- English
Personal Information
- Date of Birth: 25-Jun-1988
- Marital Status: Married
Father's Name
Shri Rajendra Goutam
Affiliations
- National Cadet Corps
Timeline
Sr. Accounts Associates
Servercom (India) Pvt Ltd
05.2024 - Current
Asst Manager Accounts & Finance
Ral Consumer Products Ltd
08.2018 - 05.2024
Asst Manager Accounts & Taxation
Aditya Promoters Ltd
10.2009 - 08.2018
S.r Accountant
Shivam Consultant
05.2008 - 09.2009
L.L.B - Indian Constitution,Company Law & Taxation
CH.CHARAN SINGH UNIVERCITY, MEERUT
B.COM. - Financial Accounting
CH.CHARAN SINGH UNIVERCITY, MEERUT
Intermediate -
Allahabad Board
High school -
UTTRANCHAL Board