Results-oriented Finance cum Account Manager with a proven track record of efficiently managing account teams. Adept at coordinating with customers to facilitate payments and addressing complaints related to income tax, GST, and other relevant acts. Demonstrated expertise in financial management, compliance, and client relations.
Overview
12
12
years of professional experience
Work History
FINANCE CUM ACCOUNT MANAGER
R K AND COMPANY MANPOWER PVT LTD
06.2023 - Current
Effectively led a team of 10-12 account professionals, ensuring accurate financial reporting and compliance with tax regulations.
Coordinated with clients to facilitate timely payments, resolving issues related to income tax, GST, and other relevant acts.
Implemented strategic financial planning, resulting in a 15% increase in overall client satisfaction.
Conducted regular training sessions for the team to stay updated on the latest tax laws and compliance requirements.
Supported operations management, sales, and marketing efforts to increase revenue and overall financial health
Processed invoices and contacted appropriate parties for timely payment receipt
Managed investments to diversify financial portfolios and grow revenue
Responds to financial inquiries by gathering, analyzing, summarizing and interpreting data
Ensure compliance to all legal/statutory and company requirements including Filling of TDS return, GST return and Income Tax return
Process journals and maintain general ledgers accurately and in timely manner
Check and prepare reports required for audits, participate in audits, provide clarifications on data and process
Preparing and analyzing quarterly, half-yearly and annual reports and accounts for periodical reporting and presenting to director
Participate in new work initiatives in department and organization (in analyzing and reporting)
Reconciled balance sheets and streamlined best practices for balance sheet processes
Updated general ledger with latest entries
Prepared monthly journal entries and reconciliations.
Trained new employees on customer service, money handling and organizing strategies.
FINANCE CUM ACCOUNT MANAGER
ATLANTAS WORLDWIDE PRIVATE LIMITE AND ITS GROUP COMPANIES (XENONE HEALTHCARE PRIVATE LIMITED)
12.2018 - 02.2023
Preparing and analyzing quarterly, half-yearly and annual reports and accounts for periodical reporting and presenting to director
Created organizational structures to improve accounting and finance functions
Supported operations management, sales, and marketing efforts to increase revenue and overall financial health
Processed invoices and contacted appropriate parties for timely payment receipt
Managed investments to diversify financial portfolios and grow revenue
Responds to financial inquiries by gathering, analyzing, summarizing and interpreting data
Ensure compliance to all legal/statutory and company requirements including Filling of TDS return, GST return and Income Tax return
Process journals and maintain general ledgers accurately and in timely manner
Check and prepare reports required for audits, participate in audits, provide clarifications on data and process
Provide financial reports in accordance with published timetables
Participate in new work initiatives in department and organization (in analyzing and reporting)
Reconciled balance sheets and streamlined best practices for balance sheet processes
Updated general ledger with latest entries
Prepared monthly journal entries and reconciliations.
Senior Accountant
PURE N SAFE WATER TECHNOLOGIES PVT LTD
01.2018 - 09.2018
Responds to financial inquiries by gathering, analyzing, summarizing and interpreting data
Ensure compliance to all legal/statutory and company requirements including filing of TDS Return, GST Return and Income Tax Return
Process journals and maintain general ledgers accurately and in timely manner
Check and prepare reports required for audits, participate in audits, provide clarifications on data and process
Provide financial reports in accordance with published timetables
Participate in new work initiatives in department and organization (in analyzing and reporting)
Participate in budget preparation activity
Reconciled balance sheets and streamlined best practices for balance sheet processes
Handled month-end and year-end end finances by managing and reporting fixed assets and other data
Completed year-end closing processes with controllers and external auditors
Updated general ledger with latest entries
Partnered with auditors to track errors and add contributions to maintain accuracy
Prepared monthly journal entries and reconciliations.
Accounts and Audit Assistant
JYOTI KUMAR & COMPANY
01.2012 - 12.2017
Completed Three years of rigorous article ship and 36 Month as paid staff from JYOTI KUMAR & CO, a Chartered Accountant firm in New Delhi having more than 23 years of experience in Internal Audit, Management Audit, Statutory Audit, Tax Audit, and Risk based Auditing, Due Diligence, and Surprise Audits
Performed auditing work in accordance with rigorous auditing standards and principles
Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources
Assessed financial statements and records
Analyzed trends in financial data to investigate fluctuations
Provided feedback to corporate management concerning findings and recommendations resulting from assessments or projects
Recommended changes in internal audit controls
Reviewed and assessed accounting systems and business controls
Handled planning and budgeting for audit engagements
Consulted decision-makers to gather information and, resolve audit-related problems
Audit Clients with Works details:- Sidwal Refrigeration Industries Pvt Ltd- Manufacturing of INDIAN RAILWAY AC and METRO AC for DMRC, BMRC, KOLKAT METRO Climatrol Corporation;- Manufacturing Water Cooler , Deep FREEZER etc
Taj Press- Printing of Books and Copies Neemri Export Pvt Ltd Statutory Audit Check AS/IND AS Compliance Sale process Reconciliation of Earnest Money deposit to Govt Making Consolidated Financial Statement Check statutory compliance i.e
GST compliance, TDS Compliance, PF, ESIC compliance and so on Finalization of Audit Report Independent Power Producer association of India- Service Provider for Electricity Companies as Mediator Internal Audit
Report making and discussion with senior management personnel's thereon
Audit of Personal files and full and final of Employee
Reporting on procurement to payment Ranbax Stock Audit Global Energy Pvt Ltd Internal Audit
Education
SEMI QUALIFIED CA -
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
NEW DELHI, DELHI
M.COM - Accounting And Finance
INDRA GANDHI NATIONAL OPEN UNIVERSITY
NEW DELHI, DELHI
B.COM -
DELHI UNIVERSITY
NEW DELHI, DELHI
CLASS XII: Commerce Stream -
CBSE
NEW DELHI, DELHI
CLASS X -
CBSE
NEW DELHI, DELHI
Skills
Best practices documentation
Working Knowledge of SAP, Tally ERP-9, Busy and other Account software
Working Knowledge of MS-Word, MS Excel, MS-Power Point Presentation
FIELD DEVELOPMENT OFFICER at BASF AGRO CHEMICALS, MANPOWER GROUP SERVICES INDIA PVT LTDFIELD DEVELOPMENT OFFICER at BASF AGRO CHEMICALS, MANPOWER GROUP SERVICES INDIA PVT LTD