Infor Ln (ERP)
NARINDER GUPTA
Chartered Accountant
#244, Punjab Modern Complex, Baltana, Zirakpur
Summary
- A result oriented professional with expertise in planning and executing monthly / annual closure schedules, providing monthly financial statements and administering the monthly closing process.
- Well versed with generally accepted accounting principles, taxation and company law matters.
- Strong experience in leading the accounting team, currently a team of Five.
- Having good knowledge of statutory compliances like PF/ ESIC/ TDS/ GST.
- Rich experience in preparation & maintenance of statutory books of accounts and administering the finalization of year-end financial statements.
- Easy going nature and able to coordinate with all departments.
Overview
16
16
years of professional experience
15
15
years of post-secondary education
Work History
Senior Account Manager
Mobility Solutions Limited
Lalru
03.2018 - Current
- Preparing budgets and forecasts to help the organization plan and achieve its financial goals.
- Preparing monthly MIS & Budget vs. Actual Report; supervised monthly reconciliations with Bank, Vendors, Debtors, and GL
- Prepare and review financial statements, tax returns, and other financial reports
- Monitoring the preparation of statutory books of accounts and consolidated reports in compliance with time & accuracy norms.
- Conduct internal and external audits on quarterly & annual basis and identify potential financial risks and areas for process improvement
- Supervise, trained and mentor accounting staff
- Analyzed financial data to identify trends and opportunities for cost reduction and revenue growth
- Ensuring that the organization complies with all tax laws and regulations and prepares and submits tax returns on time.
- Managing the organization's cash flow, including cash receipts and disbursements, and ensuring that there is enough cash to meet the organization's financial obligations.
- Administering financial statements including trial balance, profit & loss accounts and balance sheets & preparation of age-wise accounts payables & receivables statements.
- Liaising with India Rating Agency for Company’s Financial Ratings
- Coordination with IT Team for Implementation of ERP Software.
Finance & Accounts Manager
Czar Faucets Limited
Chandigarh
10.2012 - 02.2018
- Created organizational structures to improve accounting and finance functions.
- Analyzing financial data and preparing financial statements, accounting information and various reports for senior managers/directors with proposed recommendations.
- Managing company’s monthly cash flow budget.
- Liaison with company’s auditor.
- Involved in the daily overseeing and management of the company’s financial systems.
- Scrutiny of ledgers & their reconciliation.
- Preparation of Income Tax Returns and look after of company’s taxation matters.
- Working with banks and other financial institutions, as required.
Accounts Head
Chandigarh Enterprises Pvt. Ltd.
Chandigarh
12.2011 - 09.2012
- Auditing of Revenue Booking System.
- Preparation of various reconciliation statements like Cash books and bank reconciliations.
- Preparation of Financial Statements.
- Involved in the preparation of budgets and monitoring the company’s profit and loss.
- Overseeing the preparation of tax returns and the books of accounts.
Accounts & Audit Assisstant
Mehrotra Sharma & Associates
Chandigarh
01.2011 - 10.2011
- Compliance with requirement of schedule VI of the Companies Act, 1956, while preparing clients balance sheets, wherever required.
- Compliance with accounting standards like preparation of cash flow statements, disclosure requirements of accounting standards in Notes to accounts of companies financial statements.
- Drafting audit reports as per the reporting requirements of Companies Audit Report Order.
- Auditing of various reconciliation statement like debtors statements, creditors statements and bank statements.
- Preparation of Income Tax Returns using Computax software tool.
Article Clerk
Mehrotra Sharma & Associates
Chandigarh
06.2007 - 12.2010
- Exposed to execute Tax Audit of various clients.
- Preparation and filing (including e-filing) of various forms and returns with respective Authorities.
- Handling TDS work, Income Tax work, Service Tax jobs and VAT assignments.
- Preparing Comparative Monetary Analysis (CMA) of various clients.
- Vouching of various books like Purchase book, Cash Book, Journal Book.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
New Delhi 04.2007 - 11.2012
P G D B A - Finance
Symbiosis Centre For Distance Learning
Pune 04.2009 - 03.2011
Company Secretary (Intermediate) -
The Institute of Company Secretaries of India
Delhi 05.2006 - 12.2009
Bachelor of Commerce -
Government College
Chandigarh 04.2005 - 03.2008
Senior Secondary - CBSE
Shishu Niketan Senior Secondary School
Chandigarh 04.2004 - 03.2005
Skills
MIS Reports
Accounts Reconciliation
Accounts Management
Financial Reporting
Financial Analysis
Software
BAAN IV (ERP)
Tally ERP
Miscrosoft Office
Timeline
Senior Account Manager
Mobility Solutions Limited
03.2018 - Current
Finance & Accounts Manager
Czar Faucets Limited
10.2012 - 02.2018
Accounts Head
Chandigarh Enterprises Pvt. Ltd.
12.2011 - 09.2012
Accounts & Audit Assisstant
Mehrotra Sharma & Associates
01.2011 - 10.2011
P G D B A - Finance
Symbiosis Centre For Distance Learning
04.2009 - 03.2011
Article Clerk
Mehrotra Sharma & Associates
06.2007 - 12.2010
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2007 - 11.2012
Company Secretary (Intermediate) -
The Institute of Company Secretaries of India
05.2006 - 12.2009
Bachelor of Commerce -
Government College
04.2005 - 03.2008
Senior Secondary - CBSE
Shishu Niketan Senior Secondary School
04.2004 - 03.2005