Experience

Narasipur Group

• India
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Senior Finance Officer

  • Oct 2021 - Present

  Handling Indirect taxation, Statutory Assessments hearings, AR, BRS, AR and other MIS reports. etc Handling Indirect taxation, Statutory Assessments hearings, AR, BRS, AR and other MIS reports. etc



Ceratizit india pvt ltd

• Bangalore

• Sr. Finance & Account officer

  • Nov 2016 - Present

  INDIRECT TAXATION: Reconciliations: Purchase register ITC & Sales register output & turnover with P&L statement. Sales register with E-invoice report. Purchase ITC with GSTR2B ITC. P&L ITC Ledger ITC with GSTR Credit ledger. Filing GSTR1 return before 10/11th of every month, GSTR3B return before 20th every month GST payment through form GST PMT 6 Keep track on job work material outward & inward register and filing ITC-04 return Collection of pending C form from Customers Handling VAT, CST & GST Assessments. FINANCIAL ACCOUNTING: Journal, Purchase, Sales, Bank Payment, Bank Receipt accounting in SAP via T-code fb01, fb60, MIRO. Debtors and creditors book reconciliations and balance confirmation. Handle customer quires & resolving the issues relating to invoice, DN/CN and payments Booking of bad debt provision for the old pending invoices as the company policy Schedule monthly meetings with regional sales manager for payment disputes and collection updates. Prepare of Letter of credit documentation: Sending LC & amendments to LC confirming bank for conformation Prepare Excel Invoice, packing list, LR/AWB/BL draft as per LC terms and provide same to dispatch team & commercial team Intimation to customer & insurance company regard shipment Prepare / arrange other documents as per LC term like certificate of origin, insurance policy, non-negotiable drafts Submitting 2set of LC documents to LC advising bank Tracking bank guarantee payments. Month end closing entries. (Salary, Bad debts, Service provisions) Bank Reconciliation Local and import purchase bills accounting, GRIR clearing and payments. MEIS scripts utilization tracking. 26AS Reconciliation OTHERS: Effectively Involving in Internal & External Audit relates to AR, AP & IDT. Proper Documentation. Preparing of marine Insurance workings for inland & export goods. Intercompany reconciliation. Making specific reports as per the management requirement. Show less



buhler india pvt ltd

• bangalore

• Assistant Account Executive

  • Jun 2014 - Nov 2016

   Adjusting remittances to customer invoices in SAP  Account local & import invoices  Preparing Monthly Reporting’s:  Trade Receivable  TDS quarterly report  Monthly TDS payable report  Prepare letter of credit documentations:  Sending LC & amendments to LC confirming Bank for confirmation,  Preparing invoice , packing list , LR/AWB/BL draft as per LC terms and provide same to dispatch team & commercial team,  Intimating to customer & insurance company regard shipment,  Prepare other documents as per LC terms,  Submitting documentation to LC advising bank,  Following up the bank guarantee payments  Following up the outstanding payments with concerned project managers  Prepare account statements & reconciliations  TDS Payments & certificate follow up Show less



lm engineering & systems

• bangalore

• accounts assistant

  • Jan 2013 - Apr 2014

   Accounting Day to day transactions in tally  excise duty ER-1 Returns, C-form Generate  petty cash, (sales)RG-1, Maintenance  job work Annexure-IV Maintenance  Accounting Day to day transactions in tally  excise duty ER-1 Returns, C-form Generate  petty cash, (sales)RG-1, Maintenance  job work Annexure-IV Maintenance