Experience

NAFFA INNOVATIONS PRIVATE LIMITED

• 1 - 100 Employee

• Sr.Manager Finance Account at NAFFA INNOVATIONS PRIVATE LIMITED

  • Mar 2017 - Present

  Strategic Finance & Accounts Professional offering a career of over 10 years that reflects pioneering experience and year-on-year success in Finance, Accounts, MIS, FP&A and Control Operations in industries like Ecommerce, Manufacturing, Financial Services, IT / ITES, Aeronautic ,Chemicals, Management service. Steered overall accounting operations and audit for the organization including collections, purchase, contract compliance, receivables, deposits, disbursements, payroll, fixed assets and inventory ,Hands-on experience in forecasting, project cost analysis, fund management, working capital management and investments

• Sr.Manager Finance Business Partner at Naffa Innovations Pvt L

  • Mar 2017 - Present



I-Admin Outsourcing Pvt Ltd

• bangalore

• Supervisor - Finance & Accounts

  • Dec 2014 - Mar 2017



Chivaro Technologies

• India
• IT Services and IT Consulting
• 1 - 100 Employee

• Sr.Executive ( Finance & Accounts)

  • Apr 2012 - Dec 2014

  Accounts Receivable ÿ Monitor and administer over customer’s accounts. ÿ Prepare customer's statements, bills and invoices. ÿ Research and analyze accounts. ÿ Generate weekly aging reports. ÿ Determine payment schedules with customers. ÿ Contact delinquent customers to secure payment. ÿ Initiate collection efforts to successfully boost collections from Customers. Accounts Payable ÿ Responsible for all Accounts Payable processes. ÿ Ensured input and timely payment of all vendor invoices. ÿ Process and audit of Employee Expense reports ÿ Responsible for weekly check run and positive pay transmission. ÿ Program Administrator for in house Accounts Payable Imaging System. ÿ Resolves collection and invoice discrepancy matters. ÿ Setup and Process of vendors and yearly reporting to Internal Revenue Service. Statutory Compliance ÿ Preparation, Remittances & Filing of Statutory Returns Monthly, Quarterly & Annual Returns related to Vat, TDS ,Service Tax, PF, PT, STPI etc., ÿ Attending to the client Audit on Compliance. ÿ Managing the Monthly Compliance Audit and Preparation of Monthly Compliance Report (MIS) & Identify and rectify the gap of Compliances, ÿ Laisoning with Govt. Bodies ÿ Handling Inspection like PF, Contract Labour (Regulation & Abolition) Act, Shops & Establishments, etc. ÿ Auditing the payroll to ensure Minimum wages, ESI, PF, PT, LWF and to make MIS on non compliance MIS Report ÿ Prepare & evaluate MIS report (Monthly, Quarterly, half yearly & yearly). ÿ Prepare financial budget. ÿ Analysis Actual vs. variance (Budget) ÿ Prepare cash flow statement. ÿ Prepare financial projection & forecasting. Finance & Accounts ÿ Preparing BRS, TRS (Sales, Purchase, Inventory), CRS. ÿ Laisoning with Bank for stock Audit, Preparation of Stock statement & preparation of necessary documents for fulfilling of banks requirement. ÿ Laisoning with Company secretary for AGBM, Board Resolution ROC Filing.



BVG India Limited

• India
• Facilities Services
• 700 & Above Employee

• Finance Executive

  • Feb 2011 - Apr 2012

  ÿ Managing accounts payables as well as accounts receivable. ÿ Vender reconciliation as well as customer reconciliation & ageing analysis. ÿ Controlling monthly departmental budgets, expense and variance analysis. ÿ Employee travel & re-imbursement management. ÿ MIS reporting internal, management & group companies. ÿ Evaluating the MIS report. ÿ Intercompany reconciliation. ÿ Preparation of financial report. ÿ Preparing BRS, TRS (Sales, Purchase, Inventory), CRS. ÿ Online Banking and fund transfer. ÿ Supporting & coordinating auditing function. ÿ Coordinating with manager for preparing balance sheet & P/L account. ÿ Taking care of statutory compliance VAT, TDS, Service Tax etc. & making online payment. ÿ Taking care of daily and monthly cash flow statement.



Southern Chemicals

• Bangalore

• Accounts Executive

  • Aug 2010 - Jan 2011

  Assisting the Accounts Manager in the preparation of accounts using Tally 5.4. ÿ Recording & Maintaining of all the supporting documents to the accounts. ÿ Petty cash maintain. ÿ Bank reconciliation. ÿ Accounts receivable & payable. ÿ Accounting GRN base invoice & Non GRN base invoice. ÿ Vender account reconciliation & ageing analysis. ÿ Employee travel & re-imbursement management. ÿ Preparation of daily and monthly cash flow statement. Assisting the Accounts Manager in the preparation of accounts using Tally 5.4. ÿ Recording & Maintaining of all the supporting documents to the accounts. ÿ Petty cash maintain. ÿ Bank reconciliation. ÿ Accounts receivable & payable. ÿ Accounting GRN base invoice & Non GRN base invoice. ÿ Vender account reconciliation & ageing analysis. ÿ Employee travel & re-imbursement management. ÿ Preparation of daily and monthly cash flow statement.