A-902, Migsun Green Mansion, Sector Zeta 1, Greater Noida
Summary
Dedicated accounting professional with over 14 years' experience in general accounting, financial operations and business analysis. Experienced in monthly reporting, annual budgets and process improvements. Energetic team player with good organizational skills, strong accounting and systems knowledge.
Overview
13
13
years of professional experience
Work History
Assistant Manager - Finance & Accounts
ZABIN India Private Limited
09.2013 - Current
Financial Management: Planning & formulating of budgets, its periodical review & variance analysis with group heads. Administering liaison with banks & financial Institutions for treasury functioning. Planning & managing cash flow process as per process guidelines, decided with management and as per organization policy.
Reporting Management: Implementing accounting systems, control & procedures; Ensuring “Financial Controls & Compliance”. Ensuring that quality financial services and information is provided. Responding to the changing requirements and priorities of management.
Reporting Management: Planning & preparation of Forecasted, Monthly, Quarterly & Annual Financials for management reporting and statutory compliance ensuring conformance to time, accuracy. Managing necessary inventory control measures, records & MIS for proper movement of goods; conducting stock verification / reconciliation at regular intervals. Analyzing financial statements & preparing reports on performance of company, scrutinize the processes/procedural break downs in systems chain of operational divisions in the organization on par with company objectives & process manual.
Reporting Management: Ensuring timely and relevant internal audit as per management & statutory audit as per statutory requirement. Evaluating internal control systems / procedures with a view to highlight the shortcomings and implementing necessary recommendations by reports of auditors & team suggestions.
Tax Compliance: Direct & Indirect taxation as well as State tax compliance, viz, maintenance of statutory records, timely deposit of tax liabilities, Filing of Return & Assessments. On hand experience of GST, TDS etc.
Vendor Payment & Customer Receivable: Ensuring Procurement & Payment of overall obligations & ageing analysis for working capital management.
Maintenance of Fixed Asset Register including depreciation charge as per Companies & Income Tax Act.
Accountant
Shalin Impex Private Limited
01.2011 - 08.2013
Reported financial data and updated financial records in ledgers and journals.
Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Contributed to financial and operational risk reduction by evaluating effectiveness of controls and subsystems.
Organized budget documentation and tracked expenses to maintain tight business controls.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Investigated variances and corrected errors to resolve discrepancies.
Accountant
Shalin Impex Private Limited
01.2011 - 08.2013
Reported financial data and updated financial records in ledgers and journals.
Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Contributed to financial and operational risk reduction by evaluating effectiveness of controls and subsystems.
Organized budget documentation and tracked expenses to maintain tight business controls.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Investigated variances and corrected errors to resolve discrepancies.
Financial Analyst at EMC SOFTWARE AND SERVICES INDIA PRIVATE LIMITED/Dell, Technologies India Private LimitedFinancial Analyst at EMC SOFTWARE AND SERVICES INDIA PRIVATE LIMITED/Dell, Technologies India Private Limited
Sr. Solution Specialist at Noventiq Services India Private Limited(Former Softline Services India Private Limited)Sr. Solution Specialist at Noventiq Services India Private Limited(Former Softline Services India Private Limited)