PAWAN KUMAR

Experience

• 

  Deepak Floorings Pvt Ltd

  Jan 2011 - Apr 2013

  Sr. Accounts Officer

  About the CompanyDeepak Flooring is a leading provider of Flooring & Ceiling Products & Services in Delhi NCR. They provides imported quality of wooden flooring all types hardwood, laminated and all etc. and wallpaper at whole sale.Roles & Responsibilities• Handling the statutory work including finalization of accounts of the company and Tax filing and reconciliation for TDS, VAT, & Service Tax and their returns.• Budgeting/ Costing and preparation of Cash Flow Statement & MIS Reports, Ratio analysis• Responsible for all client communications, conflict resolution, and compliance on client deliverables and revenue.• Inter Departmental Activities, Handle branch stock and branch accounting.• Reviews all major deliverables (i.e. strategic brief, function spec, tech spec, etc.) to ensure quality standards and client expectations are met.• Ensures that client issues are dealt with in an efficient manner, informing the Managing Director of any problems that may arise.• Owns the contract and contract renewals for new work for an existing client.• Approves Change Orders and invoices, and is reviewing credit period for payment collections. Show less

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  QIAGEN

  May 2013 - now

  Senior Finance Executive

  Key Responsibilities: * Strong Experience on GST and Filing of GST Returns GSTR-1, GSTR-3B and annual return. And handle work with Product Team and make sure that all GST related software developments, GST Product, E-way Bill, E-Invoice etc., are meeting the GST Law and end user expectation.* Handling import documentations, TDS, TCS and GST reconciliation and timely statutory returns.* Preparation of financial statements, balance sheet, profit & loss and Interpreting cash flows and predicting future trends; examining change & advising accordingly.* Managing month end close and quarter end reporting for all digital variance explanations and rate / volume analyses for sales revenue report.* Developing entire forecasts, budgets and strategic plans; as well as reports supporting metrics and analysis.* Performing internal audits, tax audit of organizations and its subsidiaries organization. * Coordinating with clients regarding to streamline the maintenance contracts renewal process and ensuring a strong legal system for existing clients.* Working with management to set budget expectation and then work with available resources to meet these expectations. Accountable for MIS reporting, ratio analysis and budgeting.* Liaising with auditors to ensure annual monitoring is carried out; developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations and supervising staff.* Prepare annual budget for service department and manage warranty cost within budget.* Maintaining general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property & operating expenses and insurance records. Show less