Lead the company's financial planning and risk management initiatives.
Led organization's financial strategy and budgeting processes to align with business objectives.
Prepare, analyze, and present comprehensive monthly, quarterly, and annual financial reports.
Develop and enforce robust financial policies and procedures to drive operational efficiency.
Ensure full compliance with all financial regulations and standards.
Collaborated with senior management to guide critical business decisions using financial insights.
Proactively identify opportunities for cost savings and revenue generation.
Associate-Finance
Travelocity
07.2011 - 12.2012
Executed tax deductions and timely payments to government, ensuring compliance with regulations.
Prepare financial statements of company.
Reconciled receivables and payables for vendors.
Entered data into Navision software, ensuring accuracy of financial records.
Conversant with TDS (Contractor, Sub-Contract, Rent & Profession Fees).
Processed refunds to customers through software Patsy and Marjorie.
Prepare salary of employees.
Maintained and organized records and filing systems for easy retrieval.
Sr ACCOUNTANT
ARGUS ELECTRONIC SECURITIES SYSTEM PVT.LTD.
04.2005 - 07.2011
Data entry on Tally 7.2,9 ERP.
Conversant with TDS (Contractor, Sub-Contract, Rent & Profession Fees).
Deducted tax and paid it to the government within specified time while filing returns on time.
Created and formatted client invoices, ensuring timely billing and streamlined cash flow.
Paid professional tax and sales tax promptly, ensuring compliance with government regulations.
Maintaining Petty Cash Book, Salary to staff & Day to day office allied work i.e. Banking jobs (Monthly Bank Reconciliation, Maintaining day to day Bank balance status, Deposits & withdrawals of cash/cheques).
Prepared employee salaries accurately and on time.
Computed employee salaries and deducted applicable taxes.
Submitted quarterly online applications for C-forms to comply with tax regulations.
Conducted monthly vendor reconciliations, maintaining accurate account records and fostering strong vendor relationships.
Have good experience till finalization and also should be well acquainted with all the accounting functions, Accounts Receivables, Accounts Payables, exposure to indirect taxes such as VAT & CST.
Attended Sales Tax & Income Tax Scrutiny.
Using CA office Software for E-TDS return, Annual return of Company, Service Tax return & preparing 3CD of Company.
ACCOUNTS ASSISTANT
AVANT COMPUTER TECHNOLOGIES SYSTEMS PVT LTD
MARINLINES
07.2003 - 03.2004
Executed data entry for SDHFA project, ensuring accuracy and compliance with project standards.
Conversant with TDS (Contractor, Sub-Contract & Profession Fees).
Deducted tax and paid it to the government within specified time.
Paid professional tax to the government within specified time.
Head Analytics – Novartis Group Finance & Accounts at NOVARTIS HEALTHCARE INDIA PVT. LTD.Head Analytics – Novartis Group Finance & Accounts at NOVARTIS HEALTHCARE INDIA PVT. LTD.