Ashish Kumar

Experience

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  UMR & CO.

  Aug 2008 - Dec 2011

  Audit Assistant

  Audit several companies and Bank.i.e RBI,WIPRO,AXIS BANK,Suven Nishta,Hyquip etc.

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  Lonza India Private Limited

  Dec 2011 - Jan 2013

  Account Manager

   Proficient in finalisation and review of monthly Accounts of the Group Companies. Excellent in financial planning, controlling cost and reporting framework. Expert in process work like generating purchase order, preparation of reports for project / order monitoring, MIS reconciliations, co-ordination with other groups within the organisation. Excellent in checking and laying down suitable internal controls in the system. Excellent in project management and vendor management. Managing team of Accountants for smooth & timely execution of various accounting processes. Managing Commercial and Financial Activities of the Company  Handling Statutory and Internal Audit  Preparation of monthly MIS and Financial statements to the management.  Preparation of Cash flow reports, Budgets and Funds Management.  Compliance of Direct, Indirect tax and VAT requirements.  Finalisation of Inventory, Reconciliation of Creditors & Debtors ledgers. Maintenance of Financial Accounts and handling Service Tax, TDS matters for the Group  Project Management- Preparation of Project Cost Sheets and their profitability analysis, Invoicing, Reconciliation of Receivables and Debtors Ageing Analysis. Vendor Management-dealing with internal and external customers, Issue of purchase orders and payments. Handling Audit queries of internal and external Auditors.  Co-ordination with project manager and commercial manager and assisting them regarding accounting in the site solution. Analysis of various MIS Report and reporting it to the management. Monitoring of Project Accounting. Show less

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  AWATAC Group

  Mar 2013 - Apr 2021

  Account Manager

  Responsibilities includes:- Preparing audit programs in consultation with client. Analysis of draft financial statements including notes to accounts. Timely calculation & deposit of TDS. Prepared income tax returns of various clients. Vouching of Various Books like purchase book, Cash Book, Journal Book Updating of Book of Accounts. VAT, Excise and CST returns. Checking & Establishment of internal control system. Providing Consultancy services to clients. MIS preparation. HR related all work Registration work VAT, CST, Service Tax, PF,ESI, Shop Establishment, ISO, FASSAI, Trade mark, DSC,DIN and Company Incorporation. Show less

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  Tesseract Esports

  May 2021 - now

  • Account Manager

    May 2021 - now

  • Account Manager

    May 2021 - now