Experience

• 

  Bilra capital & financial service limited

  May 2000 - Jan 2006

  Finance account officer

  • Sales Accounting & Bank Reconciliation• Monitoring / Controlling advances to Vendors / Employees• Creditor’s & Debtor’s reconciliation and settlement of issues• Computation of TDS on Salary• Preparation of Trail Balance, Profit & Loss Account and Balance Sheet

• 

  Bose corporation

  Jan 2006 - now

  • Result-focused professional with track record of success in handling and managing overall accounting operations including Accounts receivable, Financial planning & analysis, Indirect Taxation and reporting.• Demonstrated expertise in ensuring timely completion of statutory, tax as well as internal audit through effective coordination with auditors. • Displayed competency in monitoring financial market trends to ensure that the plans are effective, and to identify any necessary updates. • Powered with the capability to handle complex assignments effectively and possess the confidence to work as part of a team or independently.• Currently leading a team of 4-5 people in a gamut of functions including accounts receivable, financial planning & analysis, Indirect taxation, foreign remittances, treasury etc.• Excellent time management skills, with the ability to perform multiple tasks and meet critical deadlines while maintaining accuracy and quality. Show less • Responsible for Statutory compliance (Indirect taxes), Statutory Audit, Internal Audit, Monthly reporting, Monthly closing• Responsible to Indirect tax function for timely payment of taxes, filing of returns & completion of VAT/CST/Service Tax assessments• Responsible for Implementing effective internal controls and processes• Responsible for reconciliation of General Ledger (GL) with our B2B customer.• Responsible for Cash & Bank management & ensuring timely reconciliation of Bank account, Cash & Credit Card Reconciliations for all locations across India• Debtors Ageing and Overdue control- Monthly reporting to Holding company in US with commentary & analysis Show less • Responsible for ensuring timely compliance of Statutory Liabilities related to Service Tax and Sales Tax of multiple states (Liability determination, Return filing, VAT Audit and Assessments etc.)• Responsible for Bank, Cash & Credit Card account reconciliations for all locations• Responsible for customer account reconciliations and settlement of issues• Responsible for preparation of debtors Ageing and Overdue control• Responsible for preparation of various periodic MIS • Coordination with Statutory Auditors Show less • Responsible for timely compliance of Statutory Liabilities - preparation of Sales tax/service tax Detail, deposit of taxes & filing of returns (monthly/quarterly/half year/annual) for all locations, • Responsible for preparation of Sales Tax Assessment Detail & VAT Audit Detail for all locations, Finalizing VAT audit & filling in department, Finalizing the Assessment• Issuance & submission of statutory forms (Form F & Form C & waybills)• Responsible for preparation of Sales Detail for all states on weekly/monthly basis, monitoring the shipment of goods coordinating with Logistics, Analyzing the Customer PO & controlling the shipment of goods as per Payment Terms in PO, Posting the Sales Invoices of material & Installation.• Responsible for supporting sales team w.r.t. their sales related issues• Responsible for Bank/Cash/Credit Card account Reconciliation Show less

  • Assistant Manager Finance

    Jun 2017 - now

  • Finance Executive

    Jun 2015 - May 2017

  • Senior Account Executive

    Apr 2010 - May 2015

  • Account Assistant

    Jan 2006 - Mar 2010