Manoj Gupta

Experience

• 

  Rohtas & Hans (Chartered Accountant)

  Oct 1996 - Dec 1999

  Audit Executive and Article Clerk

  Statutory audit, internal audit and Tax Audit of various companies and Firms.Exposure in vouching & verification of ledgers of various companies.Statutory Audit, revenue audit of various Scheduled banks.Preparation and filing of Annual Return and various documents to ROC, SEBI & Income Tax.Audit of PF Trust/Co-operative Societies/Education Institutions.Physical Verification of closing Stock and fixed assets of Kendrya Bhandar and Delhi Tourism.Preparation of accounts including book keeping according to Company Act up to finalisation of accounts of various small scale firms, Private Limited Companies Show less

• 

  Agarwal Duplex and Board Mills Limited

  Jan 2000 - Nov 2004

  Accounts & Finance

  Overseeing financial statements including Trial Balance, Profit & Loss A/c, Age-Wise Accounts Payables & Receivables Statements and Balance Sheets.Preparing the MIS Reports and monthly profitability analyses.Monitoring preparation of statutory books of accounts, bank reconciliation and consolidated reports in compliance with time & accuracy norms.Preparation of TDS, Service tax return and filing with relevant department.Preparation of Sales Tax and Income Tax Cases.Preparation and filing of Annual Return and various documents to ROC, SEBI & Income Tax.Finalisation of Depreciation Schedule as per Company Act and Income Tax Act Show less

• 

  Jindal Stainless Limited

  Nov 2004 - Feb 2011

  Accounts & Finance

  Balance Sheet Activities:-Participation in Finalisation of Consolidated Financial Statements along with Subsidiaries consolidation.Finalisation of Notes to Balance Sheet, Consolidation with Units and Subsidiaries. Finalisation of Investment schedule as per companies Act, at unit level, at Company Level and consolidation with subsidiaries.Finalisation of book closing entries at year end.Finalisation of Trial balance of various units, Marketing offices and Club.Monthly/Quarterly book Closing Activities:-Analyses of various balance sheet and P&L heads like fuel, administrative, selling, personnel expenses and other income required for Quarterly Results and monthly profitability.Preparation for provision for Expenses like Salary, Administrative Expenses, selling expenses etc.Analyses of outstanding with group companies and Divisions.Preparation of MIS Required for calculation of advance tax like R&D Expenses, TDS Receivable, and Short Term/Long Term profit on investment.Preparation of details of Related party Transactions and transactions with companies covered u/s 297 & 299 for board meetings.Routine Activities:- Monitoring of Investment booking entries and transactions with Subsidiaries and Group Companies. Ledger Scrutiny of Balance Sheet and P & L heads and monitoring of booking of marketing offices Expenses.Cenvat/Service Tax/Excise duty/Duty draw back Reconciliation. Monitoring of reconciliation with subsidiaries and Units.Verification of Journal Vouchers and checking of TDS/Service tax/WCT Implication. Show less

• 

  Corporate Ispat Alloys Limited

  Mar 2011 - Jul 2013

  Asst. Manager Accounts & Finance-Solar Business

  Asst. Manager Accounts & Finance Solar Business

• 

  AECOM

  Jul 2013 - now

  Asst. Manager-Accounts & Finance

  AECOM (Fortune 500 Company) is a leading provider of engineering, construction and technical services for public and private sector companies around the world.