CityMall

Senior Manager

Pramerica Life Insurance

Brookfield Property Partners

8+ years of Experience in Accounts Payable, Vendor Payouts, Reconciliations, MIS, Month end closing and Reporting, Statutory Audit, Internal Audit, SOX Compliances

Finance Manager

Canara HSBC Oriental Bank of Commerce Life Insurance Company

	Processing of bills of Contractors, Petty Contractors, Suppliers, Brokerage, Advertisement and various other Utility Bills
	Ensuring Vendor Payments within TAT as prescribed
	Ensuring payments as per defined Approval Matrix
	Maintaining and analysing Vendor Tracker on day to day basis to ensure timeliness in payments
	Taking Care of Bank Reconciliations
	Month End Closing and Reconciliation
	Generating Reports on month end from People Soft
	Making various other details like Security Deposit Schedule and other required information
	Cheques Reconciliation
	Responsible for updating and maintaining the ledger accounts of various Suppliers, Channel Partners and Contractors and various other parties
	Liasoning with the parties for their account reconciliations
	Taking Care of Service Tax, TDS, WCT, Retention Money and various other recoveries in the process of finalisation and simultaneously updation of entries in the books of accounts
	Interaction with various other departments for data requirements and making the reports accordingly.
	Work related to Costing of various items and preparing budgets and analysing the variances thereon
	Co-ordination with auditors and various units for smooth and   timely   completion of Statutory and Internal Audit.
	Responsible for managing the team and giving training and to be updated with latest changes.

Deputy Manager Finance

RG Group

	Handling Overall Billing Department including bills of various Suppliers, Main Contractors, Petty Contractors, Channel Partners, Advertisement and various other miscellaneous bills
	Responsible for updating and maintaining the ledger accounts of various Suppliers, Channel Partners and Contractors and various other parties
	Liasoning with the parties for their account reconciliations
	Timely finalisation of Contractors RA Bills and the various compliances associated with that related to Service Tax, TDS, WCT, Retention Money and various other recoveries in the process of finalisation and simultaneously updation of entries in the books of accounts
	Interaction with various other departments for data requirements and making the reports accordingly.
	Work related to Costing of various items and preparing budgets and analysing the variances thereon
	Finalisation of accounts like Balance Sheet, Profit and Loss Account, Notes to Accounts and the like
	Co-ordination with auditors and various units for smooth and   timely   completion of Statutory and Internal Audit.
	Monitoring day to day accounting affairs
	Responsible for managing the team and giving training and to be updated with latest changes.
	Helping senior management in taking decisions by providing the analysis of the current performance of the company by gathering information and making presentations useful to them.

Manager - Accounts

JAIN VIPIN AND ASSOCIATES-CHARTERED ACCOUNTANTS

AUDITING
Vouching : Cash, Bank, Purchase, Sales and the like comprising Basic Audit - Import Checking- Conducted Statutory Audit for various clients- Consignment Purchase/Sales Checking- Done Stock Audit and its Valuation- Audit w.r.t to compliance with Sales Tax Returns, Service Tax Returns- Done Ledger Scrutiny

TAXATION : - Filling & Preparation of Service Tax Returns- Filling of annual returns with ROC- Check of Service Tax Compliances- Filling of Income Tax Returns-Online & Offline- Drafting of Paper Book relating to various Appeals- Submission of Paper Book in ITAT- Presentation before Income Tax Officers- Familiar with various softwares like Tax Pro Challan, TDS Sahayog , Web-e-tax.
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TRAINEE

ANIL JAIN DD AND CO.-CHARTERED ACCOUNTANTS

AUDITING
Vouching : Cash, Bank, Purchase, Sales and the like comprising Basic Audit - Import Checking- Conducted Statutory Audit for various clients- Consignment Purchase/Sales Checking- Done Stock Audit and its Valuation- Audit w.r.t to compliance with Sales Tax Returns, Service Tax Returns- Done Ledger Scrutiny

TAXATION : - Filling & Preparation of Service Tax Returns- Filling of annual returns with ROC- Check of Service Tax Compliances- Filling of Income Tax Returns-Online & Offline- Drafting of Paper Book relating to various Appeals- Submission of Paper Book in ITAT- Presentation before Income Tax Officers- Familiar with various softwares like Tax Pro Challan, TDS Sahayog , Web-e-tax.

ARTICLE ASSISTANT

12 years of experience in Accounts Payable, Vendor Payouts, AP, MIS, Reconciliations, Month End Closing and Reporting,Variance Analsis, Expense Analysis,TDS & GST Compliances,Budgeting,Costing, Audits, SOX, IFC,Statutory and Internal Audit, Disciplined, Believes in Smart Working...

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