Experience

Nava Limited

• India
• Mining
• 100 - 200 Employee

• Dy.Manager Account

  • Jan 2019 - Present

  • Managing process suppliers, hired plant & machinery, contractors & transporters invoices• Studying the accounts payable position for making timely payments to creditors• Preparing GST & TDS statement for timely payments and filed returns• Updating books of accounts & finalizing statements in compliance with accounting standards• Analyzing the status of debtor balances and following up with them for payment recovery• Arranging bank reconciliation statements for reconciling cash & bank balances including coordination with bank authorities• Monitoring a wide range of accounting and finance operations including verification of vendor invoices, employee expenses, book all invoices and expenses according to respective cost centers and ledgers• Providing general ledger review on a monthly basis and giving accurate data to the MIS Team• Working on statutory books of accounts including reconciliation statements and financial statements, ensuring compliance with time and accuracy norms• Conducting periodical review of trail balance, necessary corrective action to ensure proper quality of accounting• Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions• Updating monthly CWIP statement after completion capitalized into respective assets. Show less

• Asst.Manager

  • Oct 2015 - Dec 2018

• Junior Manager

  • Feb 2011 - Sep 2015

  Accounts payable,Receivable of Sundry Creditors suppliers, Service tax receivable,Payable Statement,TDS Statement