LACHHI KANTA MATIA

• Prepare account reconciliations and prepared complex accounting journal entries
• Ensured to prepare, review, and post monthly accounting entries to General ledger
• Month end FA close analysis in asset addition, retirement, depreciation working and post the necessary journal entry to close the book
• Month end FX Reversal & FX Analysis
• AR/AP Reclass
• Worked closely in Hyperion & Oracle
• Acted as a liaison between Finance and other departments, prepared reconciliations
• Assisted the management with research and analysis of operating results
• Assisted in monitoring cost, revenues, financial commitments and obligations incurred to predict future revenue and expense
• Managed to meet requirements of monthly and annual closing cycles
• Reconciled balance sheet accounts to supporting detail.

• Prepared monthly statements
• Periodic compliance in eProc-CLM (Tata Steel)
• Periodic Statutory Compliance e.g., GST, TDS, PF, PT
• Carrying HR Responsibility
• Accounts Bookkeeping
• Regular interaction with clients for smooth and error free Accounting
• Bills Receivable & Bills Payable Management.

• Prepared monthly statements by collecting data, summarizing data& information
• Statutory compliancee.g
• GST, TDS, PF,PT, WATER TAX regularly
• Stock Costing & Stock Audit, Financial Analysis
• General Ledger Accounting
• Regular interaction with clients for smooth and error free Accounting
• Bills Receivable & Bills Payable Management.

• Accounting & Taxation
• Auditing in Banking Sector, e.g
• Bank of Baroda, Bank of Maharashtra, Private Sector Company
• Dealing with Bills receivable, Bills Payable, Stock, Fixed Assets, Depreciation, ITR, etc
• Familiar with MCA site
• Worked closely with Project Managers to ensure correct monthly billing
• Consulted clients on working with existing and new functionalities of accounting system.

Classification: 1st Class with Distn.

Classification: 1st Class with Distn.

Classification: 1st Class