Experience

Blue Consulting (P) Ltd

• India
• Accounting
• 1 - 100 Employee

• Deputy Manager

  • Jun 2022 - Present

  • Heading the account of Healthium Medtech Limited (HML), manufacturer of surgical equipment & related products, located in Bangalore with a turnover of more than INR 1000 Crores. • Handling a team of more than 10 people taking care of various aspects of the account. • Responsible for all aspects of Account Payable respective to HML. • Entry/Processing of more than 2000 invoices of Vendors and Employees. Matching receiving documents with invoices, entering in SAP and approving the same. • Paying invoices via SAP through batches/as per advance request/as per attached PO / NON PO on daily/weekly basis as per requirement. • Handling the Vendor Account Reconciliation • Drafting of Vendor & Employee ageing on weekly basis and making payment thereof. • Drafting of TDS Report on weekly basis as per TDS Compliance • Responsible for Capitalization (Assets Creation & Settlement) of Fixed Assets • Responsible for Month End Closing viz-a-viz Provision Creation / Updation , Bank Reconciliation, Freight & Distribution Tracker, Prepaid Expenses Adjustment, Knocking Off of Vendors & Employee expenses. • Drafting & Finalizing the Accounts Payable & Marketing MIS on monthly basis • Drafting & Finalizing the Invoice Tracker Tool (Dashboard) and uploading the GRN on daily basis Show less



Ajay Sanjeev & Associates

• Modinagar, Uttar Pradesh, India

• Chartered Accountant

  • Feb 2019 - May 2022

  • Prepare corporate and personal tax returns. • Manage tax audits and prepare notices of objection. • Negotiate and secure many positive outcomes from many tax authorities on behalf of clients. • Deals with various types of withholding tax issues involving customized software agreements. • Calculate individual and corporate tax installments payments. • Ensure timely completion of Income Tax Return, GST Return and TDS Return • Review issues involving the tax conventions and other related matters complying with the statuary requirements. • Review compliance to the accounting systems & procedures, supervising the timely preparation of books of accounts and finalization of year-end Financial Statements • Managing the maintenance of Accounting System & Financial Statement including P&L Account & Balance Sheet, ensuring conformance to time, accuracy and accounting standards • Conducted Audit of various companies such as Electronic Goods Manufacturing, College, Hero Honda Showroom, etc. and ensuring the completion of audit within the time frame. • Complete handling and filing of all type of ROC forms including Incorporation of company, etc. • Prepare Provisional, Estimated & Projected Balance Sheets of company as per bank requirement for limits and term loan. • Prepare CA certified certificate as per bank requirement for Net worth, Turnover, etc. Show less



Girish Ahuja & Associates

• Ghaziabad, Uttar Pradesh, India

• Finance Executive

  • Apr 2018 - Jul 2018