Experience

Unirols Airtex
• Accounts Executive
• Account Executive

  • Jan 2016 - Oct 2016

   Maintaining a framework of internal controls to ensure that accounting records are complete and accurate.  Improving business accounting controls and processes to ensure the business is running effectively and efficiently.  Value Added Tax: Preparation and filing of VAT/CST return on monthly basis & ensure timely monthly Payment of output VAT / CST.  Compliance of Direct, Indirect tax and VAT requirements.  Processing monthly workers and staff related PAYROLL and creating payslips.  Preparing an annual budget and scheduling expenditures.  Monitoring revenue and expenses.  Preparing Bank Reconciliation Statements and monthly reports.  Prepared quarterly balance sheet and reviewed the same with company management.  Interacting with internal and external auditors in completing the audits. Show less



Mark Acoustic Enclosure Private Limited

• India
• Machinery Manufacturing
• 1 - 100 Employee

• Account Executive

  • Jan 2012 - Dec 2015

   Preparation of Cash flow reports, Budgets and Funds Management.  Preparation of monthly financial statements to the management.  Monitoring cash to avoid unnecessary expenses.  Service Tax: Preparation and filing of Service tax return on Quarterly basis & ensure timely monthly payment of output Service tax.  Taking care of TDS, CST, VAT, PF, ESIC, loan etc. and preparing invoices and memos.  Preparation of Cash and receivable forecast on monthly basis.  Maintaining petty cash Show less