B Anand

Experience

• 

  Snester Info Services Pvt.Ltd

  Jun 2007 - May 2010

  Accountants Executive

  •Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.•Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.•Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.•Report to management regarding the finances of establishment.•Establish tables of accounts, and assign entries to proper accounts.•Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.•Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.•Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register, Enter accounting entries for Purchase, Sales, Credit, Debit Note, Cash, Bank, Payable,•Monitor day to day routine accounting and financial activities.•Invoicing to clients - Prepare and forward invoices to clients.• Working, Filling up Challan, Payment of TDS, Service Tax. Sales Tax• Keeping Books of Account, Salary Calculation, Bonus working.• Monitoring pending due to be received from customer.• Processing vendor invoices for all purchases of goods and services and reimbursement to employees .•Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order•Providing monthly information to Manager Finance on outstanding payments, bills Receivable/Payable.•Liaise with banks and financial institutions ,Manager day to day vendor payments.•Maintenance of documents and accurate entry in Tally. Show less

• 

  Srinivasarao & Co (Auditor)

  May 2011 - Mar 2013

  Senior Accounts Officer

  - Creating new vendor setups and defining their terms of payments in Tally/Quick Books. - Accounts Receivables/ Accounts Payable. - Process payroll utilizing ADP payroll software- Actively involved in Invoicing, Accounts Payable / Receivable - Schedule payment plans in conjunction with client paydays - Individually interacting with customers and help on the collections process. - Send invoice statements regularly and make these accessible to every staff member - Establish a schedule of AR/AP collection goals semi-monthly or monthly - Preparing Financial statements Balance sheet,P/L,Cash flow,Funds flow,Depreciation,Ledger wise analysis,Aging reports. - Support month-end and year-end close processes.- Ensure quality control over financial transactions and financial reporting.- Manage and comply with local, state, and federal government reporting requirements and tax filings for Indian operations.- Preparing reports to management like invoicing report, customer report etc. - Sound working knowledge of financial spreadsheets, financial databases and applications like QUICK BOOKS &TALLY,FOCUS,WINGS,PACT & Online invoicing portals. - Strong organizational, time management and problem resolution skills. - Detail oriented with a keen ability to recognize discrepancies with maintain a good memory. - Exceptional strong & good communication with accounting abilities.- Tax related returns filing & Callahan generating & submitting with using online system.- Responsible for preparing Bank Reconciliation Statements on a monthly basis.- Routine Maintenance of office assets, maintaining office asset record and to carry out related work, pantry supervision, purchases, arrangements for tours & travel related activities. Show less

• 

  IT Solutions Pvt.Ltd

  Jun 2013 - now

  Manager (Finance & Accounts)

  1) Preparing Financial Statements (B/S,P/L,Cash Flow,Funds Flow,Depreciation statements) for management review.2) Calculating Differed Tax Asset/Liability related data.3) Posting provisional entries for taxes & expenses.4) FD & Loan accounts related documents preparing & interest calculations and Amortisation sheets preparing.5) Pay Roll processing ( Pay sheet & other benefits of employees) PF & ESI & PT individual TDS,Bonus,Gratuity.6) Preparing Schedule VI along with proper notes for Financial Reporting.7) MAT & IT XBRL filings and Cma data preparing for bankers.8) Preparing Consolidated Balance sheets along with schedules & Directors reports.9) Attending in annual general meetings & prepare Board resolutions for bankers and others.10) Attending in company Assessments & Scrutinies & Internal and external audits. Show less