Experience

Neuland Laboratories Limited

• India
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Senior Manager

  • Mar 2023 - Present



Orient Cement

• India
• Building Materials
• 700 & Above Employee

• Account Manager

  • Jun 2017 - Mar 2023

  Presently working in SAP environment and have exposure on the following areas:- (a) Preparation of Balance sheet & Profit & Loss account as per IND AS along with all the necessary schedules. (b) Responsible for smooth running and timely completion of audit on due date. Co-ordinate with the statutory auditors in all respects and providing the data to the auditor on time. (c) Preparation of Result of the company to be published. (d) Preparing of various PPT presentation for Management and Board of Directors (e) Responsible for Tax Audit, Income Tax return filling and Income tax Assessment. (f) MIS reporting on timely basis meeting with deadlines. (g) Responsible for Advance Tax and Deferred Tax calculations. (h) Regular interaction with SAP team regarding requirement of reports from SAP and making modifications/ improvements in running reports. Show less



GVK

• India
• Oil and Gas
• 700 & Above Employee

• Deputy Manager - Internal Audit

  • Mar 2016 - May 2017

  Presently working in SAP environment and have exposure in the following areas:- (a) Looking after accounting, preparation of balance sheet and P/L and filing of income tax returns and attending Income tax assessment of Trust. (b) Responsible for smooth running and timely completion of audit on due date. Co-ordinate with the statutory auditors in all respects and provides the data to the auditor on time. (c) Audit of Group Companies accounts and reporting on critical findings. (d) Pre- Audit of all the vouchers of the Group Companies. (e) Verification of all the Purchase Orders& Work Orders. (f) Conducting Audit as per Discretion of management. Show less



Hindalco Industries Limited

• India
• Mining
• 700 & Above Employee

• Senior Officer - Finance & Accounts

  • Aug 2014 - Mar 2016

  Presently working in Oracle environment and have exposure on the followings:- (a) Responsible for closing of accounts within the time limit on monthly basis. (b) Preparation of daily, Weekly and Monthly MIS Reports for the finalization of books and monthly Operations Review Meeting. (c) Preparing Cost Report and Cost Bridge for the Management (d) Responsible for convergence of Accounts as per INDAS requirement. (e) Looking after day to day activities relating to Accounts. (f) Responsible for Capex monitoring and Fixed Assets capitalization and maintaining Fixed Assets Register. (g) Preparation of budgets and variance analysis for all departments. (h) Responsible for smooth running and timely completion of audit on due date. Co-ordinate with the statutory and internal auditors in all respects and provides the data to the auditor on time. (i) Part of the Negotiation team who negotiate with vendors relating to high value orders. (j) Evaluation of projects and ensure cost and tax effectiveness. (k) Looking after Income Tax Assessment and providing necessary data to Corporate. (l) Reconciling transaction between Inter Unit Company and Inter Unit Business. (m) Looking after Tax-Audit and providing data for Advance tax calculation. (n) Looking after Related Party transactions. (o) Responsible for Physical Verification of Inventory and Assets. Show less



PRISM CEMENT - PRISM JOHNSON LIMITED

• India
• Wholesale Building Materials
• 400 - 500 Employee

• Assistant Manager - Plant Accounts

  • Oct 2012 - Aug 2014

  Worked in SAP environment and have exposure on the followings:- (a) Preparation of Balance sheet & Profit & Loss account as per revised schedule VI with notes to accounts. (b) Preparation of Annual report of the company. Compilation of group data and preparation of Consolidated Balance sheet and Profit and Loss account of the company as whole. (c) Preparation of budgets and variance analysis for all departments. (d) Responsible for smooth running and timely completion of audit on due date. Co-ordinate with the statutory and internal auditors in all respects and provides the data to the auditor on time. (e) Presenting reports on cost reductions. (f) Conducting Audit as per Discretion of management such as Audit of Coal Mines & Limestone Mines, Depot, Personnel Department, Quality Control Unit and Power Audit etc. (g) Perform value-added assessment of internal controls, systems, processes, financial reporting and opportunities for improvement. (h) Looking after Bill processing section and ensure proper closing on time. (i) Reconciliation of Service tax payable account and availing the cenvat credit monthly and ongoing compliance for Indirect Taxes (Service Tax). (j) Ensure compliance with internal policies and procedures, external regulations and information security standards (k) Regular interaction with SAP team regarding requirement of reports from SAP and making modifications/ improvements in running reports. Show less



M/s S.P Khandelwal & Associates

• Indore, India

• Articled Assistant

  • Oct 2008 - Oct 2011

  Duration: 13th October, 2008-12th October, 2011 (3 yrs.) Clientele Industry Nature of work done State Bank of India Banking Statutory Audit * Handled Internal audit, Tax Audits and VAT Audit of various companies. * Preparation and filing Income Tax Returns , Sales Tax Returns for corporate entities, partnership firms and Individuals. * Assisted in filing of e-TDS returns and Service Tax Returns Duration: 13th October, 2008-12th October, 2011 (3 yrs.) Clientele Industry Nature of work done State Bank of India Banking Statutory Audit * Handled Internal audit, Tax Audits and VAT Audit of various companies. * Preparation and filing Income Tax Returns , Sales Tax Returns for corporate entities, partnership firms and Individuals. * Assisted in filing of e-TDS returns and Service Tax Returns