Experience

Global Japan AAP Consulting Private Limited
• India
• Accounting
• 1 - 100 Employee
• Assistant Manager Accounting and Taxation

  • Sep 2022 - Present


Automotive Components Technology India Pvt Ltd

• Sr Executive Accounts and Finance

  • Sep 2012 - Dec 2020

   Expense booking in SAP (Journals)  Bank Receipts & Payments  Import Payments  Preparation of Debtors and Creditors Outstanding report on weekly basis  Prepare bank Cash Credit & Term Loan A/c Interest calculation on monthly basis  Issuing Form – 16A (Contractors) and Form - 16 (Employees)  Co-ordinate with Supplier’s/Customers accounts Reconciliation  Co-ordinate with Internal Departments like Store, Purchase, Marketing and Site Accounts Department for inter reconciliation  Co-ordination of Internal and Statutory Audits  Preparation, Remittance and Filing of Monthly Returns (TDS)  Prepare Monthly Trail Balance & Profit and Loss A/c  Prepare Funds Flow statement  Prepare Cash Flow statement  GRN in SAP Show less



HSI Automotives Ltd

• Jr. Executive Finance

  • Mar 2010 - Sep 2012

   Prepare Fund flow Statement  Prepare Bank Cash Credit Account Interest calculation on monthly basis  Issuing Form 16  Verification of Expense Ledgers  Co-ordinate with Customer’s/Suppliers account Reconciliation  Co-ordinate with Internal & Statutory Audits  Maintain daily Cash books and Bank Receipts & Payments  Prepare Fund flow Statement  Prepare Bank Cash Credit Account Interest calculation on monthly basis  Issuing Form 16  Verification of Expense Ledgers  Co-ordinate with Customer’s/Suppliers account Reconciliation  Co-ordinate with Internal & Statutory Audits  Maintain daily Cash books and Bank Receipts & Payments