Ankur Jain

Experience

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  Mittal Appliances Limited

  Nov 2006 - Oct 2009

  Deputy Manager accounts

   Preparation & Finalization of Annual Balance sheet. Monthly Scrutiny of All Ledgers & Submitting age wise Creditors & Debtors report to Management & follow up for non receivable accounts. Inter-group Company Balance Sheet preparation  Coordination of Stock Audit, Excise Audit, Statutory Audit, Vat Audit, Tax Audit.  Monitoring Routine Transaction like Checking of Purchase, Sales, expenses, Cash Vouchers in reference to Statutory provisions of relevant Law of Excise, Service Tax, Income Tax Act. To ensure that all books of account maintain according to applicable Accounting Standard. Timely Compliance & Computation of Statutory payments like TDS, Service Tax, advance Fringe Benefit Tax etc. Monitoring Ledgers reconciliation of key customers and vendors. Monthly Balance Sheet preparation. Timely Compliances of Statutory Returns Like Annual Income Tax, Quarterly TDS Return , Half Yearly Service Tax . Assisting in Income Tax Assessment, Sales Tax Assessment, preparation of Sales & Purchase reconciliation for Sales Tax Asstt., Excise Audit. Show less

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  Jaiprakash Associates Ltd.

  Nov 2009 - May 2014

  Commercial Finance Manager

  Account incharge of Gujarat and Rajasthan.

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  UltraTech Cement

  Jun 2014 - Mar 2015

  Commercial Account Manager

  Handled Complete accounting of Gujarat region.Monthly closing of account. Preparation of various MIS, reports as required by management.

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  Symbiotec Pharmalab Pvt. Ltd.,Indore, Central India

  Apr 2015 - now

  Senior Manager Finance Account

   Fixed Assets Accounting and maintenance of Fixed Assets register. Quarterly analyze and review capex details.  Annual Budgeting of Company.  Coordination with Auditors and review of Annual Financials statement preparation according to applicable Accounting Standard, Companies Act. Liasioning with Banks for documentation of Corporate finance. Responsible for Capitalisation of expansion plan and projects and maintaining CWIP Budget Cost in SAP.  Implementation of various finance function in SAP . Monthly/quarterly/annual financial reporting. Preparation & Analysis of MIS. Accounts Receivables Management – accounting, monitoring, ageing analysis,  Controlling Greenfield Projects of company Show less