TALLY ERP,TALLY PRIME,FAR VISION
Verified
This profile is verified using an email address.
Nabajyoti Mohanty
Mumbai,MH
Summary
Experienced Assistant Manager with 8 years in Accounts, Finance, and Taxation. Manages financial operations, ensures compliance with tax regulations, prepares financial statements, and drives strategic business initiatives. Committed to leveraging financial management and tax planning expertise to support organizational growth.
Overview
9
9
years of professional experience
Work History
Asst. Manager (Accounts & Finance)
M/s. LID Infra Llp.
Mumbai
10.2024 - Current
- The role involves a range of responsibilities primarily focused on accounting, taxation, financial reporting, and compliance.
- Finalized books of accounts, ensuring accuracy in financial statements for compliance and reporting.
- Financial Reporting: Preparing MIS reports and cash flow reports based on management requirements. Preparation of balance sheet and profit & loss account, handling up to finalization.
- TDS & Taxation: Calculation and payment of TDS (Tax Deducted at Source) and filing returns.
- Completed GSTR-9 filing and ensured compliance with GST regulations.
- Prepared monthly reports on book debts, assisted with tax planning, and created project reports/CMA data for financial requirements including CC, BG, and Packing Credit Term Loan.
- Managed sales invoices and accounts receivable, generated E-invoices, and coordinated payment follow-ups with clients.
- Bank Guarantees & Finance Documentation: Handling the preparation of bank guarantees. Checking all types of vouchers (Cash, Bank Receipts, Payments, J.V., Purchase, Sale, Salary, PF, etc.).
Asst. Manager (Accounts & Finance)
M/s. Guruji Infrastructure Pvt Ltd.
Mumbai
04.2021 - 09.2024
- This role involves a broad range of accounting, finance, and tax-related responsibilities.
- Finalized books of accounts to ensure accuracy and compliance.
- Financial Reporting: Preparing financial reports based on management requirements.
- Managed preparation and submission of monthly and annual GST returns.
- Calculated and processed TDS payments to ensure compliance with tax regulations.
- Prepared additional reports for management review.
- Sales & Accounts Receivable: Handling and reviewing sales invoices and accounts receivable.
- Purchase & Accounts Payable: Reviewing purchase and expense invoices.
- Verified accuracy of financial vouchers to maintain proper accounting records.
- Recorded provision entries for various expenses including ESIC, PT, and TDS in accounting system.
- Received recognition for contributions to policy and strategy improvements in accounts, taxation, and fund management.
- Honored with the 'Shining Star of the Organization' award once.
Accounts Executive
Chaitanya Associates
Mumbai
07.2017 - 03.2021
- Handled and reviewed daily transactions for accounts payable, accounts receivable, and journal entries, ensuring accuracy and compliance.
- Prepared project reports and CMA data for cash credit and bank guarantee applications, facilitating informed financial decisions.
- Prepared MIS, departmental statements, and provisional balance sheets for banks, supporting credit limit assessments and project financing.
- Communicated regularly with clients to address inquiries and provide updates.
- Preparing & Maintaining & Auditing Book of Account Viz Cash Book, Bank Book, Purchase Register, Sales Register, Register of Journal Entries & General Ledger.
- Discussions of audit findings with clients.
- Conducted statutory and internal audits according to the audit plan and program.
- Drafting of Audit Report and assistance in drafting of significance accounting policies and notes to accounts.
- Tax Planning and filing of Income Tax returns.
- Processed packing credit term loans, ensuring compliance with financial regulations.
- Prepared VAT, service tax, and TDS challans and returns.
- Tax, TDS Normal Rate or Lower Rate.
- Preparation of Balance Sheet Profit & Loss Account, Done up to finalization.
Education
B.Com -
F.M. University
Odisha03-2017
Skills
- Budget management
- Financial oversight
- Cost management
- Revenue projection
- Accounting Software
- Accounting Software
- Accounting Software
- Financial Systems
- MS Office
- Team Leadership
- Staff Management
- Organizational abilities
- Good Judgment
- Self-driven
- Professionalism
- Data Management
Accomplishments
- Supervised team of 10 to 12 staff members.
Software
Languages
ODIA
Native language
English
Advanced (C1)
C1
Hindi
Proficient (C2)
C2
Timeline
Asst. Manager (Accounts & Finance)
M/s. LID Infra Llp.
10.2024 - Current
Asst. Manager (Accounts & Finance)
M/s. Guruji Infrastructure Pvt Ltd.
04.2021 - 09.2024
Accounts Executive
Chaitanya Associates
07.2017 - 03.2021
B.Com -
F.M. University