Hemant Agarwal

Experience

• 

  Ravi Textile Miils

  Aug 2008 - Jan 2009

  Accountant

  Responsibilities:- Activities relates to Book of Accounts like:Prepared & Maintained daily book of accountsEffictely handled bank reconciliation, stock reconciliation, vendor reconciliationMintained different tpe of registers like: purchase register, sales register, jobbing register, stock register etc.Effectively handled shortages/shrinkage in different processess of productionHandled activities from purchase of raw material to final productActivites handled related to account receivables like timely calling to debtors for payment and calculating of interest in delay of payments Show less

• 

  Nikita Consultancy

  Mar 2009 - May 2010

  Sr Accountant

  Responsibilities:- Handling accounts of different partiesAdroitly handled & monitored day-to-day accounting activitiesMaintained various books of accounts and effect finalization of accounts periodically and prepare year end financial statementsCoordinated with various agencies viz. Accounts/Finance/Payable/collection while analyzing and reviewing their billings, tax compliances, purchase orders, vendor reconciliation, invoices & timely paymentsStock reconciliation on weekly basis, bank reconciliationMaintained different type of manual registers like stock register, sales register, purchase register, purchase return, sales return etc.Internal & Statutory AuditPrepared TDS, VAT & Service Tax statement & preparation of their returnsApplied for C-forms onlineDebtor ageing analysis Show less

• 

  WNS Global Services

  Jun 2010 - Sept 2015

  Assistant Manager Ops (Indirect Taxation & GL Accounting)

  Activities related to RtR – (VAT, APD & GL Accounting) (UK Based Client):UK transition (From May-14 to June-14)Preparation of VAT return for UK and foreign (EU) countries by running reports in OnBos, Oracle, Desktop Intelligence and downloading invoices from MarkviewPreparation of passenger tax return for UK, US & foreign (EU) countries by downloading reports from Airpas systemPreparation of EC Sales list (monthly & quarterly)Reverse Charges calculationProcessing of clear down journals during Month end in OracleProcessing payment request for VAT payment requested by respective countries agentValidation of VAT numbers of customer and vendorsMonthly reconciliation of VAT GLsMOM Salary analysis variance report and staff relief journalIncentive Accrual workings and journalsJournals related to prepayment invoicesTo Update Cost base trackers, this involves collecting all year to date transactions for specific cost heads to check variance between forecasted and actual figuresMonth end, quarter end and year end closing Balance Sheet reconciliationsActivities related to Accounts Payable (US based Client):Preparation of Month end closurePreparation of yearly AP Tax reporting activities i.e. 1099, B-notice and other state reporting activitiesWork allocation to the team & prepare MIS reports for quality on base of SLAPreparation of daily wire reconciliation and accounting re-classificationPreparation of Toll Audit (monthly basis)& Rental Equipment Audit (daily basis)Preparation of Accounts Payable to General Ledger reconciliation on monthly basisPreparation of wireless reconciliation on monthly basis (SPOC) and publishing usage report on public drive Show less

• 

  GENPACT

  Sept 2015 - Dec 2019

  Assistant Manager (GL Accounting & Indirect Taxation)
• 

  EY

  Jan 2020 - now

  • Indirect Tax Manager

    Oct 2022 - now

  • Assistant Manager

    Jan 2020 - Oct 2022