Kanhaiya Rajgarhia
Finance & Accounts
Kolkata
Summary
Hard working and ambitious, I would like to be a part of the organization where I can grow in terms of knowledge, skills and positive attitude and put to an effective use my analytical abilities and professional competence in the areas of accounting, auditing & finance so as to align self development with organizational development.
Overview
14
14
years of professional experience
Work History
Assistant Manager
M/S Shyam Steel Industries Limited
8 2015 - Current
- Review of monthly stock statement report and Quarterly Balance sheet
- Review and Analysis of Month End Closing Activity and scrutiny of general ledger on monthly basis.
- Preparation of various MIS Reports, Data Analysis and Fund Flow Statement.
- Working/ liaising with internal and statutory auditors to the audit requirements.
- Assisting HOD in respect of Cost Audit, Finalizations, Tax Audit, and Transfer Pricing.
- Handling and Preparation of Income Tax Department Compliances.
- Managing and leading Team of Accounts Payable process of group in a professional and knowledgeable manner.
- Independently controlling Accounts payable process and handling team size of 15 people for a high volume manufacturing group and processing an average of 2000 invoices per week.
- Management of the full-cycle accounts payable process including invoice processing, vendor communication and payment disbursement of the group.
- Implemented digital document management system, reducing paper usage by 50% and reduction in processing time and improved accuracy.
- Month end closing activities in accordance with financial close schedules and reporting process.
- Collaborated with cross- functional team to resolve billing discrepancies and address vendor inquiries.
- Interacting with the internal/external audit data requirement/queries and offering management explanation.
- Managing Creditors Report, Ageing analysis, TDS and GST compliance.
- Variance analysis, payment trend and expenses trend preparation and analyzing, identification of Gap in daily MIS.
- Conducted periodic audit to ensure compliance with internal controls and identify areas for process improvement and government regulations.
- Managing Accounts Receivable (Dealer Marketing) process function in a professional and knowledgeable manner: -
- Engaged in day-to-day operation along with follow up payment of customers.
- Review and monitoring several calculation reports such as DPI, Cash Discount, Monthly Schemes, Annual schemes etc.
- Reconciliation of customer ledger and 26AS on quarterly basis.
- Making of NSR and debtors ageing report on monthly basis.
- Implementation of several reports in sap with the help of IT.
Accounting Assistant
M/S Aic Steel Pvt Ltd
10.2013 - 07.2015
- Reconciliation of Monthly Bank Statement
- Reconciliation of Debtors & Creditors
- Checking and Verification of Expenses Bills
- Handling One the NBFC Company
- Handling and Preparation of Income Tax Department Compliances
- Assisting HOD in respect of Finalizations and Auditing Purpose
- Managed Vendor accounts, generating weekly on demand cheques
- Handling Self-Correspondence with all Business Clients, Suppliers and Banks.
Accounting Assistant
M/S Lux Industries Limited (S.D.International)
07.2010 - 09.2013
- Reconciliation of Monthly Bank Statement
- Vouching of Cash and Bank Books, Sales and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as authenticate the figures appearing in the Books of Accounts of the Client
- Managed the internal and external mail functions
- Monitored and recorded company expenses
- Perform daily entry of accounting and weekly perform checking and updating
- Preparation of Vendor Payment ( Cheque and Demand Draft)
Education
Madhyamik -
C.B.S.E
Higher Secondary - undefined
C.B.S.E
Graduation (B. Com - Hons) - undefined
Calcutta University
Chartered Accountant - undefined
ICAI - CA inter
Skills
Audit Operation
Technology - Software
- SAP
- Tally
- Tally ERP
- Ace9
- MS Office (Word, Excel, PowerPoint)
Personal Information
Date of Birth: 12/31/88
Disclaimer
I hereby declare that the statements are made in this application are true, complete and correct to be best of my knowledge and belief. If any particulars of information are given above being found false or incorrect then my candidature is liable to be rejected.
Timeline
Accounting Assistant
M/S Aic Steel Pvt Ltd
10.2013 - 07.2015
Accounting Assistant
M/S Lux Industries Limited (S.D.International)
07.2010 - 09.2013
Assistant Manager
M/S Shyam Steel Industries Limited
8 2015 - Current
Madhyamik -
C.B.S.E
Higher Secondary - undefined
C.B.S.E
Graduation (B. Com - Hons) - undefined
Calcutta University
Chartered Accountant - undefined
ICAI - CA inter
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