Experience

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  Printania offset private limited (print processors)

  Jun 2003 - Sept 2005

  Accountant

  Manage all the book-keeping of the company books (in all aspects like receivable, payables, payroll and purchasing and other job related functions) as Accountant. To maintain Customers account and regular reminder / follow up for payment. To maintain suppliers & service providers account and reconciliation of all payment to their invoices. Checks monthly utility bills and ensures timely payments, thereof.Handling Petty Cash Vouchers. Manage the purchasing of all office needs and assigning of work to office boys. Preparation of salary sheet for personal section which includes EPF, Prof. Tax, ESIC and OT etc. of workmen & staff of the company.To ensure financial records are maintained and up to date in compliance with accepted policies & procedures. Show less

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  Jindal smi coated products limited

  Oct 2005 - Mar 2008

  Sr. accountant

  Recording of daily transaction into books of accounts (Sales, Purchases, Service bill, Bank & Petty cash, Etc.) Updating bank position on daily basis. Monthly Scrutiny of Customers & Suppliers ledger, Weekly Customers outstanding reports & reminder /follow up for payment, Weekly cash flow planning for disbursement of payment to Suppliers, Importer or Service providers. Calculation of Salary & wages for workmen & staff.Calculation, filling & payment of Sales tax, Central Excise, Service tax, TDS, Professional tax, ESIC & EPF. Preparing MIS statements. To manage the preparation of financial statement until finalization ready for audit process and finalizations of accounts. To compile and submit the tax related reports to the government Authority (like Sales tax, Service tax & Income tax). Show less

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  Prism modular systems

  Apr 2008 - Jan 2011

  Accounts & finance manager

  Responsible for the management of the daily activities of the Accounts & Finance Department. Handling team of Accounts Assistant. Analyzes and reviews financial data (bank reconciliation statements, accounts receivable, accounts payable, payroll and other financial transactions / documents) to prepare financial statements including monthly and annual accounts. Ensures that accounting reports, financial statements, forecasting and planning is produced timely and accurately. Monthly Scrutiny of ledger of Customers & Suppliers. Ensure timely payment of creditors and invoicing to debtors. Weekly reminder / follow up for payment from Customers. Weekly cash flow planning for disbursement of payment to Suppliers, Importer or Service Providers. Calculation, filling & payment of Salary, Sales tax, Central Excise, Service tax, TDS, Professional tax, ESIC & Employee’s Provident Fund. Ensure all finance records are kept accurately and securely and in line with legislative requirements. Act as point of contact for the auditors, and communicate with them to ensure all questions can be answered efficiently. To compile and submit the tax related reports to the government Authority (like Sales tax, Service tax & Income tax). Show less

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  Raps inc

  Feb 2011 - Oct 2011

  Finance controller

  Recording and monitoring daily transaction into books of accounts (Sales, Purchases & Petty cash, Etc ) Analyzes and reviews financial data (bank reconciliation statements, accounts receivable, accounts payable, payroll and other financial transactions / documents). Monthly Scrutiny of ledger of Customers & Suppliers, Weekly Customers outstanding reports & follow up for payment, Weekly cash flow planning for disbursement of payment to Suppliers. Maintains records of Inventory & fixed Assets. Checks monthly utility bills and ensures timely payments thereof. Prepares the payroll using the Labor Ministry mandated WPS, Maintains all financial records including employees’ files. To manage the preparation of financial statement until finalization ready for audit process and finalizations of accounts. Compiles, verifies, reviews & analyzes financial information to generate & evaluate periodic report for the General Manager with recommendation for efficient use of resources & procedures for maintaining solutions for financial problems. Show less

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  Jurassic technologies llc

  Nov 2011 - Nov 2014

  Accountant

  o Performing accounts payable functions.o Recording and Monitoring daily cash & bank payment transaction into books of accounts& daily reconciliation.o Maintaining company cash flow on daily basis (Discounting of Cheque& Invoices, Bank L/C, Trust Receipts& Short Term Loans)o Weekly Suppliers outstanding reports, Weekly cash flow planning for disbursement of payment to Suppliers/ Service Provider, Monthly Scrutiny of ledger of Suppliers.o Analyzes and reviews financial data (bank reconciliation statements, accounts payable, payroll and other financial transactions / documents).o Prepares the payroll using the Labour Ministry mandated WPS.o Checks monthly utility bills and ensures timely payments thereof.o Passing monthly closing entries & maintaining register of Fixed Assets. o Passing regular accounting entries & month end JVs. Ensure compliance for accounting deadlines.o Daily reports to the management & Group CEO.o Handling accounts of Group Companieso To manage the preparation of financial statement until finalization ready for audit process and finalizations of accounts.o Complies, verifies, reviews & analyzes financial information to generate & evaluate periodic report for the General Manager with recommendation for efficient use of resources & procedures for maintaining solutions for financial problems. Show less

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  Publicity printers

  Jan 2015 - Mar 2017

  Accounts manager
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  Oro decor

  Apr 2017 - now

  • Senior Account Manager

    Apr 2019 - now

  • Account Manager

    Apr 2017 - Mar 2019