3
Languages
1
Certification
13
years of professional experience
Results-oriented Assistant Account Manager with over 12 years of experience in financial reporting, corporate tax compliance, and internal controls. Experienced with financial analysis, budgeting, and team leadership. Utilizes strong analytical skills to ensure accurate financial reporting and compliance. Track record of driving efficiency in financial operations and supporting strategic decision-making.
Work History
Assistant Manager Finance
9 Years 7 Months- Lead the end-to-end management of GST, TDS, TCS and Advance from preparation – reconciliation – payments – filings.
- Managed end-to-end accounts payable processes for domestic and overseas transactions.
- Handling End to End Account receivable – Customer, Insurance Claim and deposit with govt authority.
- Streamline invoicing processes using Tally Prime and Tally ERP9, handling all PO-based and direct invoices.
- Managing debit note and credit note for any kind of price settlement against invoices of purchase and sale.
- Prepare comprehensive monthly MIS reports, including warehouse costing, material costing, and cash flow analysis.
- Processed debit and credit notes for price adjustments related to purchase and sale invoices.
- Prepared comprehensive monthly MIS reports detailing warehouse costing, material costing, and cash flow analysis to support financial decision-making.
Executive Accounts
11 Months- Managed day-to-day bookkeeping, invoicing, and monthly TDS data maintenance.
- Prepared Sales Tax returns and executed online tax payments for TDS and TCS, contributing to compliance accuracy.
- Ensured financial accuracy by performing thorough supplier, customer, and bank reconciliations.
- Facilitated operations in zinc and powder coating organization
Junior Accountant
2 Years 2 Months- Managed Accounts Payable and Receivable processes for modular furniture manufacturing firm.
- Aided senior finance team in daily accounting operations and accurate data entry.
- Facilitated operations at modular furniture manufacturing organization
Education
Post Graduate Diploma - Business Management (Finance)
GPA: 60
Bachelor of Commerce - Finance
GPA: 44
Skills
Taxation: GST & TDS Filing and reconciliation of GST2A/2B
Advance Tax
Scrutiny of GST cases
and VAT Assessment.
Cost Management – Managing costing of imported and local purchase material and reviewing profitability of selling items.
Internal Auditing: Internal Stock Auditor
Fixed Assets Auditing
and ICFR Auditor.
Reporting: Monthly MIS
Ageing Analysis
Cash Flow
P&L Dashboard
Item Profitability review.
Financial Auditing: Support the external auditors in year-end closing and auditing.
Software: Tally ERP9
Tally Prime
and MS Excel.
Financial reporting
Cash flow analysis
Accounts receivable and payable management
Certification
Financial Risk Analytics., Conflict Management
Languages
English (Fluent)
Hindi (Fluent)
Japanese (Basic)
Timeline
Assistant Manager Finance
Shiraishi Calcium India Pvt Ltd.
01.2017 - CurrentRead More
Executive Accounts
SAR Coating LLP
01.2016 - 12.2016Read More
Junior Accountant
Metalex Office System Pvt Ltd
07.2013 - 09.2015Read More
MDU
Bachelor of Commerce from Finance
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NMIMS
Post Graduate Diploma from Business Management (Finance)
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