Anuj Kumar Jain

• Identifying the defaulting debtors and taking appropriate action.
• Personal Meeting with defaulting debtors for knowing the reason of default.
• Resolving the disputed matter between company and customers.
• Making reconciliation of ledgers for identifying the mismatch between the customer and company ledger.
• Preparing, reviewing and analyzing debtors aging list and reporting to CFO.
• Making follow up with debtors for overdue payment.
• Liaisoning with internal department for resolving the customers issues.
• Arranging Goods Return pick up.
• Managing and maintaining customer relationship.

• Provided comprehensive payroll services, including monthly payroll processing, payroll compliance management, and accounting responsibilities such as reviewing monthly MIS reports prepared by team members.
• Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
• Cross-trained existing employees to maximize team agility and performance.
• Achieved departmental goals by developing and executing strategic plans and performance metrics.

• Self-motivated, with a strong sense of personal responsibility.
• Excellent communication skills, both verbal and written.
• Proven ability to learn quickly and adapt to new situations.
• Skilled at working independently and collaboratively in a team environment.

• Delivered financial accounting services encompassing sales, accounts receivable and payable, taxation compliance (GST and TDS), stock maintenance.
• Preparing daily stock reports, incorporating detailed customer-wise sales data to provide clear insights into inventory and sales performance.
• Managing the accounts receivables ledger to ensure efficient tracking and timely collection of payments from customers

Provided payroll management services to clients, including monthly payroll processing, ensuring compliance with statutory requirements, filing TDS returns, and issuing payslips to employees etc.

Professional Summary Experienced finance and compliance professional with a strong background in accounting operations, payroll management, taxation compliance, and labor law adherence. Skilled in managing financial systems, preparing detailed reports, ensuring statutory compliance, and leading teams to achieve operational efficiency.

Key Accomplishments

• Managed diverse accounting functions including general ledger maintenance, reconciliations, financial reporting, and audits.
• Ensured accurate and timely compliance with TDS, GST, and service tax regulations for internal operations and clients.
• Supervised payroll processes, including tax deductions, employee benefits, reconciliations, and salary disbursement.
• Directed statutory compliance for EPF, ESI, professional tax, and labor welfare fund payments across multiple locations.
• Deputed at prominent organizations such as Electrolux and Mitsubishi Electric India, contributing to ERP migration projects, audits, and interim management roles.

Core Skills

• Financial Reporting & Analysis
• Taxation Compliance (TDS, GST, Service Tax)
• Payroll Administration
• Accounts Payable & Receivable Management
• ERP Implementation Assistance
• Audit Preparation & Support
• Labor Law Compliance