Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
23
23
years of professional experience
1
1
Certification
Work History
Sr. Accounts Manager
JIGEESHA TRADING PVT. LTD
06.2014 - Current
Company Overview: Triumphant Institute of Management Education Pvt
Ltd
(T.I.M.E.) is India's leading test-prep institute with a pan-India presence and is headquartered at Hyderabad
Established in 1992, T.I.M.E
Today operates out of 436 offices located in 118 towns and cities across the country
T.I.M.E.'s performance in financial terms has been outstanding as well - it has grown from a brand turnover of Rs
10 crores in FY 2001-02 to Rs
500 crores in FY 2023-24
Presenting the reports to the higher authorities
Supervising and reviewing work of accountants of group companies
Presenting monthly MIS and quarterly Profitability statements to higher authorities
Analyzing variances and initiating corrective actions
Monitoring revenue and expenses
Consolidation and evaluation of financial data
Preparing Bank Reconciliation Statements
Taking care of TDS, SERVICE TAX, PF, ESIC, ADVANCE TAX Planning
Book keeping and updating records on daily and weekly basis including ledgers maintaining petty cash
Monitoring cash to avoid unnecessary expenses
Prepared half yearly and annual balance sheets and reviewed the same with company managements
Represented Income Tax, Service tax, TDS, PF, ESI Audits and scrutiny assessments of company
Handling 6 Group Companies accounts & TDS, Income tax, Service tax, and all other statutory matters
Filing of returns Income tax, TDS, Service Tax, PF, Professional tax and ESI
Attending before income tax authorities, making submissions for finalization of scrutiny assessment, pending assessment of the company, submitting income tax return, complying tax audit
Triumphant Institute of Management Education Pvt
Ltd
(T.I.M.E.) is India's leading test-prep institute with a pan-India presence and is headquartered at Hyderabad
Established in 1992, T.I.M.E
Today operates out of 436 offices located in 118 towns and cities across the country
T.I.M.E.'s performance in financial terms has been outstanding as well - it has grown from a brand turnover of Rs
10 crores in FY 2001-02 to Rs
500 crores in FY 2023-24
Accounts Manager
PCS SECURITIES PVT. LTD
06.2005 - 06.2014
Company Overview: PCS Securities Limited is one of the leading stock broking firm established in 1995 and acquired memberships with National Stock Exchange of India Limited
Training and development of accounts personnel, including training on relevant professional issues and internal company procedures relating to finance and accounts, purchasing and administration
Responsible for looking after the day to day running of your accounts and serve as a key point of contact to clients
Support the accountants in the production of TDS, Service tax, Income tax quarterly, half yearly and annual returns
Conduct one to one sessions to assist the team members meet continuous business requirements
Giving timely suggestion for correcting loop whole in internal control system of the company
Submitting key suggestions for cost control, cost reduction, to the Management
Preparation of financial results and quarterly audit results of company
Ensuring effective tax management and compliance with direct and indirect taxes, including corporate tax, personnel tax, excise and other applicable taxes
Work closely with and liaise with the bank, auditors, accountants, treasurer and IT Dept
As necessary
Attending before income tax authorities, making submissions for finalization of scrutiny assessment, pending assessment of the company, submitting income tax return, complying tax audit
Prepaired accounts of Different entities under same Director, Updated Account books for the last 4 financial years
Represented and completed 6 years of IT & Service tax scrutiny assessments of company & individual accounts having net worth of above 40Crores
Oversee the conduct of periodic internal audit and statutory audit by auditors and compliance of quarterly internal auditors report and reply and statutory auditors limited review report and compliance and implementation in order to complete smooth functioning of annual audits function
Attending the meeting of board of directors
PCS Securities Limited is one of the leading stock broking firm established in 1995 and acquired memberships with National Stock Exchange of India Limited
HR - Executive
MEDI CITI HOSPITALS
01.2003 - 02.2005
Was involved in coordinating, negotiating and liaises with employment and advertising agents on service fee, advertisement recruitment and interview schedules
Assisted Accountant in planning and preparing annual headcount report and updating the organization chart
To develop and monitor implementation of policies in manpower planning
Processing pay roll for every end of the month
To deal with Compensation and Benefits of the employees
Coordinated with the Department Heads to analyse the appraisals and submitted reports, working on incentive plans depending on the appraisals
Accounts Assistant
KAPIL CHIT FUNDS PVT. LTD
12.2001 - 08.2003
I was responsible for processing a large volume of invoices, liaising with internal and external people, providing copy invoices
Was involved in managing supplier accounts to meet payment deadlines and processing all cashbook payments
Payroll duties, running weekly and monthly payroll and all associated documentation