Experienced Finance and Taxation with more than 7 years of success in Manufacturing,Real estate,Hospitality and BPO . Skilled in uncovering opportunities to improve financial growth, risk management and internal controls when managing all accounting functions. Prepared to bring talent and expertise to organization offering opportunities for advancement.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
7
7
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Finance Controller
Kapareva Development Pvt.Ltd.
New Delhi
01.2020 - Current
Preparation of consolidated and standalone financial statement on a monthly basis.
Preparation of projected/budgeted financial statement.
Managing the statutory and internal auditor relationship and ensuring that the entirety is compliant with accounting standards.
Preparation and review Advance tax,Income tax computation.
Managed direct and indirect tax compliances,reporting and filing works of group companies.
Liaoning with Govt./Tax Authorities.
Ensured that the compliances of various statutes,accounting standards,generally accepted accounting principles and procedure lay down by the company.
Scrutiny of Trial balance and Ledger account.
Ensuring that the team members provide timely data for compliance and monitoring the timely and correct compliance are done.
Mitigated risk by implementation internal controls and safeguards for revenue and expenditures.
Reviewed documents and data to give accurate presentation and forecasts to upper management.
Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
Managed daily financial functions in collaboration with accounting and payroll personnel.
Manage budget,assets,portfolios,accounts payable and receivable and general financial reporting procedures.
Accounts and Finance Manager
Singh Plasticisers & Resins (I) Pvt.Ltd.
New Delhi
11.2017 - 12.2020
Finalize books of accounts and preparation of financial statement.
Preparation and filing GST,TDS,TCS and Income Tax returns.
Preparation weekly cash flow and fund flow statement.
GSTR-1 and GSTR-3B reconcile with books of accounts and recognized monthly GST adjustment entries.
Monitoring day to day accounting,billing,sale and purchase.
Reconcile debtors and creditors ledger accounts with books of accounts.
Budget and actual variance analysis.
Preparation and filing GST refund application and annual GSTR-9 &9C.
Prepared cash flow projections,cost analysis and monthly,quarterly and annual reports.
Checked payroll,vendor payment,commission and othe accounting disbursements for accuracy and compliance.
Assistant Account Manager
Sundeep Chadha & Co.
New Delhi
05.2015 - 10.2017
Preparation of aging wise debtors reports.
Preparation of stock statement and financial information.
Prepared of monthly challan of TDS,GST,ESI and PF
Prepared income tax computation and filing of the ITR's of various entities.
Preparation of standalone financial statement with cash flow.
Preparation of GST,TDS and TCS return.
Preparation of MIS and debtors collection analysis reports.
Assessed adequacy and correctness of accounting records.
Reconcile inter branch accounts and maintained inventory,stock register.
Articled Assistant
Sundeep Chadha & Co.
New Delhi
02.2012 - 02.2015
Maintained records and files to furnish reliable documentation.
Reconciled statement to resolve discrepancies.
Prepared reports and materials to assist with audits.
Maintained integrity of general ledger and chart of account.
Prepared working papers,reports and supporting documentation for audit findings.
Vouching of cash,bank,journal and purchase voucher.
Prepared debtors/creditors aging reports.
Stock audit of PSU bank.
Statutory and internal audit of manufacturing,trading and other entities.
Bank branch audit of SBI and PNB bank.
Preparation and filing service tax,excise,vat,tds and tcs returns.
Sr. Associate Product Compliance at Amazon Development Centre (India) pvt.LtdSr. Associate Product Compliance at Amazon Development Centre (India) pvt.Ltd