Experience

Ghaziabad
• India
• 1 - 100 Employee
• Senior Partner

  • Jan 2014 - Present


Concept Flexible Packaging LLC

• Asst. Accounts and Finance Manager

  • Jun 2013 - Aug 2018

  KEY RESPONSIBILITIES:  Prepare and Maintain Daily, Weekly, Monthly Cash Flow Report,  Prepare, Review- Bank documents like Trust Receipt, Cheque Discounting, Invoice discounting, Letter of Credit,  Prepare, Review Reconciliations i.e. Supplier/Customer, Inter- company Transactions, Bank Transaction.  Prepare Internal Controls for the group company.  Prepare, Review, Analysis Management Information System Report Monthly, Quarterly and Annually.  Assist team in achieving Finance work,  Analysis Sales Order with Pre-costing and Prepare a Comparative/Analytical Report for Manager as well as Management  Scrutiny All General Ledger including Cash Transaction,  Prepare and Analysis Job Analysis Report,  Prepare Budget of all Expenses and make a comparative sheet with Actual.  Analysis of Machine run time and Job Run time,  Post Job Planning and various other planning as directed by Management,  Study Income growth, Quality of Products, Market share to determine expected Profitability of Company, Show less



Grih Kalyan Kendra Society under agie of MHA

• Accounts Head

  • Mar 2011 - May 2013

  KEY RESPONSIBILITIES:  Review of accounting functions, maintenance of Books of Accounts, Financial Statements, various reconciliations & FAR etc.  Scrutinizing the bills submitted by Vendors/ contractors for verification and releasing payments.  Conducting process & Departmental Audits of various functions.  Preparing monthly MIS Report & Submit to the management.  Monthly stock taking.  Maintain salary, Reimbursement & TDS of Employees.  Review accounting with implication of Service Tax, Income Tax, and other ancillary matters. Tax Auditing under Income Tax Act 1961.  Proficient in matters relating to TDS; timely deposit of tax & filing of returns.  Helping in Identifying and computation of Taxable Income & E. Filing of returns.  Helping in Drafting replies as well as representing income tax & Service Tax department for the cases under scrutiny.  Providing consultancy on taxation matters for salaried individuals and preparing their tax returns. Show less



VINOD AJAY & ASSOCIATES ( CHARTERED ACCOUNTANT) NEW DELHI INDIA

• Article Associates

  • Feb 2008 - Feb 2011

  KEY RESPONSIBILITIES:  Prepare various reconciliations i.e. Vendors/Excise & Service Tax and inter-company Transactions.  Handling of General Ledger scrutiny.  Any Special audit as directed by management.  Supervise junior audit staff in the team.  Book Keeping of various Companies like Municipal Corporation of Sonepat, National Horticulture Board, Indian Drugs & Pharmaceuticals Limited  Independent Complete Internal Audit of National Aids Control Organisation (North East),  Finalisation of Balance sheet of R.R Trends, Air Force School, Mass Management (P) Ltd. Show less