Experience

JINRONG (BANGALORE) PRECISION MACHINERY PVT LTD

• India
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Manager - Finance and Hr.

  • Mar 2021 - Present

  Financial Reporting & Analysis: • Prepare and analyze Trial Balance, Profit and Loss Account, Balance Sheet, and Income Statement on a quarterly basis, ensuring accurate and insightful reporting. • Skillfully scrutinize utility expenses and manage accounting with precision. • Handle monthly provisions for accurate financial reporting. Accounts Receivable & Payable Management: • Efficiently manage accounts receivable and payable, performing detailed analysis and reconciliation of… Show more Financial Reporting & Analysis: • Prepare and analyze Trial Balance, Profit and Loss Account, Balance Sheet, and Income Statement on a quarterly basis, ensuring accurate and insightful reporting. • Skillfully scrutinize utility expenses and manage accounting with precision. • Handle monthly provisions for accurate financial reporting. Accounts Receivable & Payable Management: • Efficiently manage accounts receivable and payable, performing detailed analysis and reconciliation of ledger accounts. • Ensure timely reporting and aging analysis, following up on outstanding debtor balances. • Expertly handle credit notes, maintaining balanced financial relationships. Inventory & Resource Management: • Oversee inventory to optimize stock levels, contributing to efficient operations. Taxation, Compliance & Audit: • Prepare and file statutory compliance forms including PF, ESI, PT, and e-TDS with accuracy. • Expertise in GST workings, returns filing, and GSTR1, GSTR2A reconciliation. • Manage fixed asset registers and ensure proper depreciation entries. Banking & Finance Operations: • Manage banking relationships, including Telegraphic Transfers (TT) and Letter of Credits (LCs). • Skillfully handle customs processes related to imports and exports. HR & Personnel Support: • Offer valuable support to HR practices, policies, and recruitment efforts. • Manage sourcing of manpower, offer letters, and onboarding formalities. • Contribute to payroll management and navigate statutory compliance related to ESIC, EPF, and labor laws. Leadership & Supervision: • Supervise and ensure efficient working of all financial transactions within the organization. Show less Financial Reporting & Analysis: • Prepare and analyze Trial Balance, Profit and Loss Account, Balance Sheet, and Income Statement on a quarterly basis, ensuring accurate and insightful reporting. • Skillfully scrutinize utility expenses and manage accounting with precision. • Handle monthly provisions for accurate financial reporting. Accounts Receivable & Payable Management: • Efficiently manage accounts receivable and payable, performing detailed analysis and reconciliation of… Show more Financial Reporting & Analysis: • Prepare and analyze Trial Balance, Profit and Loss Account, Balance Sheet, and Income Statement on a quarterly basis, ensuring accurate and insightful reporting. • Skillfully scrutinize utility expenses and manage accounting with precision. • Handle monthly provisions for accurate financial reporting. Accounts Receivable & Payable Management: • Efficiently manage accounts receivable and payable, performing detailed analysis and reconciliation of ledger accounts. • Ensure timely reporting and aging analysis, following up on outstanding debtor balances. • Expertly handle credit notes, maintaining balanced financial relationships. Inventory & Resource Management: • Oversee inventory to optimize stock levels, contributing to efficient operations. Taxation, Compliance & Audit: • Prepare and file statutory compliance forms including PF, ESI, PT, and e-TDS with accuracy. • Expertise in GST workings, returns filing, and GSTR1, GSTR2A reconciliation. • Manage fixed asset registers and ensure proper depreciation entries. Banking & Finance Operations: • Manage banking relationships, including Telegraphic Transfers (TT) and Letter of Credits (LCs). • Skillfully handle customs processes related to imports and exports. HR & Personnel Support: • Offer valuable support to HR practices, policies, and recruitment efforts. • Manage sourcing of manpower, offer letters, and onboarding formalities. • Contribute to payroll management and navigate statutory compliance related to ESIC, EPF, and labor laws. Leadership & Supervision: • Supervise and ensure efficient working of all financial transactions within the organization. Show less



Nicore India Pvt. Ltd.

• India
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Finance and HR Manager

  • Feb 2019 - Mar 2021

  01. Issue periodic financial analysis reports and financial statements. 02. Handle full Spectrum Of financial And Cost Accounting. AR, AP, GL. 03. Identify and address financial risks and opportunities for the company. 04. Review financial reports for ways to reduce costs. 05. Preparation and processing payroll for employees. 06. Organize the Stock monthly audit 07. Handing Export and Import Documentation 08. Preparation and filing PF, ESI, PT and e-TDS 09. GST… Show more 01. Issue periodic financial analysis reports and financial statements. 02. Handle full Spectrum Of financial And Cost Accounting. AR, AP, GL. 03. Identify and address financial risks and opportunities for the company. 04. Review financial reports for ways to reduce costs. 05. Preparation and processing payroll for employees. 06. Organize the Stock monthly audit 07. Handing Export and Import Documentation 08. Preparation and filing PF, ESI, PT and e-TDS 09. GST Workings, payments and Filling Returns GSTR1, GSTR3B by Reconcile with GSTR2A and follow ups with customer to upload the invoice. Show less 01. Issue periodic financial analysis reports and financial statements. 02. Handle full Spectrum Of financial And Cost Accounting. AR, AP, GL. 03. Identify and address financial risks and opportunities for the company. 04. Review financial reports for ways to reduce costs. 05. Preparation and processing payroll for employees. 06. Organize the Stock monthly audit 07. Handing Export and Import Documentation 08. Preparation and filing PF, ESI, PT and e-TDS 09. GST… Show more 01. Issue periodic financial analysis reports and financial statements. 02. Handle full Spectrum Of financial And Cost Accounting. AR, AP, GL. 03. Identify and address financial risks and opportunities for the company. 04. Review financial reports for ways to reduce costs. 05. Preparation and processing payroll for employees. 06. Organize the Stock monthly audit 07. Handing Export and Import Documentation 08. Preparation and filing PF, ESI, PT and e-TDS 09. GST Workings, payments and Filling Returns GSTR1, GSTR3B by Reconcile with GSTR2A and follow ups with customer to upload the invoice. Show less



ATB INDUSTRIES

• Canada
• Plastics Manufacturing

• Accountant

  • Jun 2017 - Feb 2019

  Filing and assessment of GST Sales Tax, VAT returns, Service Tax Returns, E-TDS filing • Filing and assessment of Excise Returns, • Interacting with internal and external auditors for statutory audit and tax audits • A collection of statutory Forms like C Forms. Filing and assessment of GST Sales Tax, VAT returns, Service Tax Returns, E-TDS filing • Filing and assessment of Excise Returns, • Interacting with internal and external auditors for statutory audit and tax audits • A collection of statutory Forms like C Forms.



Eco Papers India Pvt.Ltd.

• Accountant

  • Mar 2012 - May 2017

  • Filing and assessment of Sales Tax, VAT returns, Service Tax Returns, E-TDS filing • Filing and assessment of Excise Returns, • Interacting with internal and external auditors for statutory audit and tax audits • A collection of statutory Forms like C Forms. • Filing and assessment of Sales Tax, VAT returns, Service Tax Returns, E-TDS filing • Filing and assessment of Excise Returns, • Interacting with internal and external auditors for statutory audit and tax audits • A collection of statutory Forms like C Forms.