Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Overview
11
11
years of professional experience
Work History
Assistant Manager Finance
MG MOTOR INDIA PVT LTD
04.2022 - Current
Managed and coordinated with different departments for weekly/Monthly reports of
comparison of opex and budget and procedures, assisted in the creation of business models,
and completed weekly reports
Significantly improved the budgeting processes, worked closely with financial advisors and other
industry professionals, and performed other tasks as required
Collected and analyzed the company's financial data and results and worked on the development of
monthly financial forecasts
Responsible for creating of WBS element in SAP and release of budget
Responsible for reporting dashboard in Power BI for monthly utilization and allocation of budget
Responsible for preparation and maintaining of MIS report for budgeting along with their approvals
Responsible for preparing the monthly summary of Opex and Capex details comparing to annual
budgeting
Involved in preparation and finalization of annual forecasting and budgeting with management.
Senior Associate
YIRE EXIM & HOTELS PVT LTD
08.2020 - 04.2022
Managed and coordinated the forecasting processes and procedures, assisted in the creation of business models, and completed weekly reports
Significantly improved the budgeting processes, worked closely with financial advisors and other industry professionals, and performed other tasks as required
Collected and analyzed the company's financial data and results and worked on the development of monthly financial forecasts Responsible for Direct taxes compliance for TDS (return, payment, TDS certificate, Demand) deposition and filling
Responsible for Data preparation for 15CA and 15CB computation, deposition and filling
Responsible for data preparation for TP report and assist professional for its computation, and filling
Responsible for preparing the monthly summary of Fixed assets, Profitability Statement as well as
Balance sheet and present views in front of the senior management of the company
Involved in preparation and finalization of accounts and annually audited accounts by TAG Advisor
LLP auditor of the company (Turnover of over 3 crores)
Also prepare provisional balance sheet, assist and finalize Balance sheet along with TAG Advisor LLP
Preparation of BR for the all required purpose
Assists Company Secretary for filling of annual return with ROC and all required forms.
Senior Associate
Samsung Hospitality India Pvt Ltd
02.2017 - 07.2020
Responsibilities
Presenting Monthly Flash, Analyzing periodic forecast and strategic Business Plans are in
conjunction with the business and investigate significance variances compared to previous forecast
& periods
Identification and incorporation of business Risk & Opportunities in forecasted numbers
Responsible for Data preparation for 15CA and 15CB computation, deposition and filling
Responsible for data preparation for TP Report and assist professional for its computation, and
filling
Responsible for preparing the monthly summary of Fixed Assets, Profitability Statement as well as
Balance Sheet and present views in front of the senior management of the company
Involved in preparation and finalization of accounts and annual auditing of accounts by Ernst &
Young auditor of Samsung Hospitality (Turnover of over 100 crores), assisted EY in preparation of
monthly Balance sheet and closing of books
Collaborated with PwC consulted to prepare Annual GST Report( GSTR-9 and 9C)
Involved in preparation and execution of Daily Cash Flows by utilizing available fund
Physical verification of fixed assets and Inventory on monthly basis
Reporting of Ageing analysis of Debtors & Creditors at every month end
Assisted Company secretary for BR, filling of annual return with ROC and all required forms.
DIAGAST INDIA Executive Finance
12.2014 - 01.2017
Roles and
Responsibilities
Responsible for correct compliance of statutory dues of Service Tax including computation,
deposition and filling of all returns
Responsible for Direct taxes compliance for TDS (payment, TDS certificate) deposition
Responsible for Data preparation for 15CA and 15CB computation, deposition and filling.
Executive
Sushil Verma & Associates
07.2012 - 11.2014
Role and
Responsibilities
Prepared books of accounts of Clients
Filling of TDS returns and payments
Prepared & filled of Service tax return
Prepared Balance Sheet of Clients
Prepared Audit reports form 3CA/3CB for Annual audit
Annual audit in the supervision of C.A Sushil Verma
CA Articleship Completed Articleship with MTM & Associates National 3.6 years
Relevant Skills and Certification
Education
MBA - Finance
Shobhit University
B.Com - undefined
University of Delhi
12TH - undefined
C.B.S.E
10th - undefined
C.B.S.E
Skills
TDS return and other compliances
undefined
Accomplishments
Booking of Sale and Purchase Invoices
Preparation of Withholdings
Creation of General Ledger
Creation of Vendor and Customers
Configuration of Company, set up of AR, AP
Working experience as SAP end user
Working Knowledge of R2R and P2P module
TALLY ERP 9
Generation of GST, TDS Report
Booking of all expense and Incomes
Preparation of P&L and BS from Tally
Creation of Ledger, Group & account
Complete knowledge of software
MS OFFICE
Advance Excel ( Vlookup, Hlookup Pivot Table, Count, IF, Index, Match)
MS Word
PowerPoint
WEBTEL/COMPU
TAX SOFTWARE
Preparation of TDS return for Salary
Preparation of TDS return for Other than Salary
Preparation of Salary Calculation
Preparation of TCS return
Preparation of Income tax return,form 3CA/3CB
EY GST
Software/GST
Utility
Reconciliation of GST data using of EY tools
Filling of GST return using of EY tools
Using GST portal utility for prepare and filling of GST return
RPA (Robotic
process
automation) EY
Using of robotic process system of EY for getting information from vendors invoices
Working on accuracy and smooth process of system
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