Experience

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  S.k. shukla & co. (ca firm)

  Oct 2009 - Apr 2011

  Account manager

  Managing Audits of Corporate Clients. Maintain book of accounts in Tally-ERP 9Calculating and timely payment/ E-filing of VAT, ITR, TDS, Service Tax

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  Coral telecom

  Apr 2011 - Aug 2012

  Finance executive

   Journal Entries, Reconciliation and scrutiny of AR/AP and Bank accounts Internal Audit. Handling company accounts, interaction with Statutory Auditors on audit and other matters; preparation of Balance Sheet, P & L a/c, Accounting Schedules and 3CA / 3CD forms Bank –BG Opening, renewal of credit facilities and submitting DP, LC opening & discounting Budget preparation controlling and variance analysis . Pay-roll Processing, HRM. Forex Management - Foreign currency remittances, booking exchange fluctuation gain/loss. MIS - Monthly funds planning & cash budgeting. Help in implementation of the ERP software. Tax - Utilizing CENVAT credit, calculate and E-filling of TDS, VAT, CST & Service Tax Show less

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  Nafed india

  Sept 2012 - Apr 2014

  Junior accountant

   Tax - Calculation, payment and return filling of VAT, TDS, CST & Service Tax. AR - Managing the collection of receivables and prepare age wise trade receivable statement. AP – processing payment, funds forecasts, and future cash flow analysis for management. Accounts & Finance – Reconciliation, Budget, Budgetary Control,  Provide the management accurate and timely relevant information. Manage accounts payable–processing and payment of invoices timely, Notesheet put-up. Fixed Asset accounting Liaise with external auditors on accounting procedures and records. Ensure accounting activities comply with relevant legal, professional, ethical standards and statutory requirements Show less

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  Ministry of consumer affairs, food and public distribution

  May 2014 - Sept 2019

  Executive consultant

   Analysis of Financial Statement, calculating/fixation of levy sugar margins, levy sugar price/ costing, recovery rate, Fair and Remunerative Price (FRP), subsidy, SDF Loan and Boiler setup/installation project of sugar factories and Gazette notification of the same. MIS Reporting Annual Report consolidation, Liaising with mills, State Government, Ministry & bank. Budgeting-BE/RE. Checking Export/Import document. Assist in GST implementation Government Office automation / digitalization vie E – Office, File Tracking System (FTS), Public Financial Management System Management (PFMS), Claim Submission portal, E-Sugar module and Note sheet modules of National Information Centre (NIC)  Application and follow General Financial Rule (GFR), Central Government Receipt and Payment Rules, Delegation of Financial Powers Rules, Preparing CAG Audit Para reply Show less

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  Prutech solutions, inc.

  May 2020 - May 2021

  Enterprise resources planning business analyst

   RFP/ RFQ/ BRS / BRD - To understand business requirement of ERP software development. SRS - Documenting and translating customer business functions/ processes, writing user stories. ERP Development & Integration – To design system as per the needs of the customer and standard. Arranging calls with developers, clients and assist in UI mockup screens. Gap analysis, conducting training programs with client & others stakeholders. Acting as a team-lead on assigned projects/ assignments; and providing work direction to the developers and other project stakeholders. Assist to develop Business Intelligent Report. Worked on Waterfall Model, Agile (Scrum) methods of software development Testing & Bug reporting - Conduct functional testing, UAT (verify the client’s needs are met). ERP Implementation & User Manual / Training Manual (Explorer) – Configuration, Setup, Approval Flow, Mapping of ERP- HRMS (Leave, Attendance, Income Tax, Payroll, Loan and Reimbursement) Inventory, Accounts & Finance. Accounting, Finance & Taxation in new ERP. Application and follow Govt. General Financial Rule (GFR), Central Government Receipt and Payment Rules, Delegation of Financial Powers Rules, E-Office automation, notesheet, PFMS. Show less

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  Tyasuite software solutions pvt. ltd.

  Jul 2021 - now

  Implementation consultant