Umesh Chand
New Delhi
Summary
Dynamic and results-oriented professional with over 10+ years of experience in accounting, financial management, and statutory compliance. Expertise in managing the preparation, maintenance, and finalization of books of accounts, tax compliance (GST, TDS), financial statements, and auditing processes. Proficient in managing financial records for large organizations, ensuring timely and accurate reporting, and collaborating with auditors and other stakeholders for effective financial management.
Detail-oriented finance professional with extensive experience in financial reporting, taxation, and compliance. Proven track record in preparing accurate financial statements and managing audit processes.
Overview
16
16
years of professional experience
1
1
Certification
1
1
Language
Work History
Accounts Deputy Manager
Innovative India Limited
02.2025 - Current
- DHRP Preparation Prepare and maintain detailed DHRP (Daily/Departmental/Reporting Process) to ensure accurate tracking of financial data and operations.
- KPI Operations Management Monitor and manage Key Performance Indicators (KPIs) related to finance and accounting functions to ensure targets are met efficiently.
- Internal Controls Implementation Establish and maintain strong internal control systems to ensure compliance, accuracy, and prevention of financial discrepancies.
- MIS Reporting Prepare and present Management Information System (MIS) reports for decision-making, including financial summaries and performance analysis.
- Revenue Recognition (IND AS Compliance) Handle revenue recognition in accordance with Indian Accounting Standards (IND AS), ensuring proper compliance and accurate financial reporting.
- Audit Coordination and Query Resolution Support the audit team by providing required data and resolving audit queries in a timely and efficient manner.
- Audit Schedule Preparation Prepare detailed audit schedules to support the finalization of financial statements and balance sheet.
- Accounts Payable (AP) Team Leadership Lead the Accounts Payable team and prepare AP-related schedules for balance sheet finalization and Day to day Accounting , ensuring accuracy and timely processing.
- Industry: Delivered security solutions using R&D, advanced technology, and scalable networks.
Accounts Manager
M&M Logistics Solutions
05.2019 - 01.2025
- Finalization of books of accounts and coordination with CA for audit and statutory compliance.
- Preparation and finalization of P&L, Balance Sheet, Cash Flow Statements, and monthly MIS reports.
- GST filing and reconciliation (GSTR-1, GSTR-3B, GSTR-9, and 9C).
- Managing accounting and audit functions for the group companies.
- Supervision of inter-branch reconciliation and financial reporting.
- Income tax assessment and tax audit query resolution.
- Handling TDS computation and return filings for salary and non-salary components.
- Overseeing banking operations and liaising with banks for OD limits, payments.
- Industry: Courier & Logistics, Amazon Logistics Partner
Assistant Accounts Manager
Sol Automotive India Pvt Ltd
07.2014 - 04.2019
- Responsible for P&L, balance sheet preparation, and timely submission of MIS reports.
- Income tax assessment and tax audit query resolution.
- Coordinating statutory compliance for TDS, GST, and VAT returns.
- Managing accounting and audit functions for the group companies.
- Supervision of inter-branch reconciliation and financial reporting.
- Overseeing banking operations and liaising with banks for OD limits, payments, stock Statement.
- Industry: Automotive Trading
- Group Companies:
- Sidharth Auto Services (Yamaha Dealership), Simran Auto (TVS Dealership), Sol India (multiple branches across North India).
Accountant
NEO Vehicle Aids Pvt. Ltd (NEO Nissan)
08.2012 - 06.2014
- Inter-branch account reconciliation and monthly MIS reporting.
- Online VAT, Service Tax, TDS, and Income Tax returns filing.
- Managing banking operations, payments, and supplier accounts.
- Preparing financial statements, balance sheets, and handling audits.
- Industry: Automobile Dealership (Nissan)
Accountant
Bhusan Associates (CA Firm)
07.2010 - 07.2012
- Handling daily voucher entries, bank reconciliations, and preparing TDS, VAT, and Service Tax returns.
- Issuing supplier payments and coordinating with banks for all financial transactions.
- Supporting audits related to accounts and financial functions.
- Industry: CA Firm
Education
B.Com -
Monad University
Uttar PradeshMBA - undefined
Sikkim Manipal University
Diploma - Swift India Course (Windows, Word, Excel, PowerPoint, Internet)
NIIT
Diploma - Financial Accounting
APTECH
Skills
Financial Reporting & Management: P&L, Balance Sheet, Cash Flow Statements, and MIS reporting
Taxation: GST, TDS, Income Tax Assessment, Service Tax, VAT, and Statutory Compliances
Accounting Software: Proficient in Tally, Busy, and Web-E-Tax, SAP
Certification
Software Expertise: Tally, Busy, Web-E-Tax, SAP (Basic Knowledge)
Timeline
Accounts Deputy Manager
Innovative India Limited
02.2025 - Current
Accounts Manager
M&M Logistics Solutions
05.2019 - 01.2025
Assistant Accounts Manager
Sol Automotive India Pvt Ltd
07.2014 - 04.2019
Accountant
NEO Vehicle Aids Pvt. Ltd (NEO Nissan)
08.2012 - 06.2014
Accountant
Bhusan Associates (CA Firm)
07.2010 - 07.2012
MBA - undefined
Sikkim Manipal University
Diploma - Swift India Course (Windows, Word, Excel, PowerPoint, Internet)
NIIT
Diploma - Financial Accounting
APTECH
B.Com -
Monad University