Experience

GA Software Technologies Pvt. Ltd.

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

• Associate Manager - Finance & Audit

  • Aug 2017 - Present

  - Prepare and manage cash flow, cash flow projections and budget for all organization and combined- Responsible for ensuring updating of day-to-day accounting entries in the Accounting Software- Maintenance of records in adherence with standard accounting principles- Verification of vendor invoices and making creditors payments through cheques, NEFT, RTGS and any other modes- Preparation of financial statements, cash-flow, forecasting/budgeting, manpower costing- Maintain relationships with financial institutions, payroll service administrators and insurance brokers- Remittance and Filing of GST, TDS, VAT & Service Tax returns on monthly & quarterly basis Show less

• Sr.Finance Executive

  • Aug 2014 - Jul 2017

  - Manage accounts payable, accounts receivable, billing and payroll functions- Maintain relationships with financial institutions, payroll service administrators and insurance brokers- Work with international team members on accounting & financial processes and cash management- Update fixed assets register & knowledge about depreciation- Submit bank loan documents on a monthly basis- Foreign remittances including Form 15CA & 15CB- Compile month-end and year-end financial statements- Work with and educate all departments in aspects relating to the above- Prepare & process salary and issue pay slips Show less

• Finance Executive

  • Aug 2011 - Jul 2014

  - Prepare monthly TDS payment challans and remittance to banks- Prepare Sales Tax report such as input & output tax calculations - Filling of monthly & Quarterly VAT returns through online- Follow up with the client for payment- Prepare documents for Govt. tenders- Prepare and issue of Form 16 & 16A- Remit Statutory Payments like Provident Fund & Employees State Insurance and knowledge about preparation of respective challans- Manage the procurement process



Nestor Infotech Solutions Private Limited

• Bangalore

• Finance Executive

  • Apr 2011 - Jul 2011

  - Reconciliation of bank, creditors & debtors - Follow-up with customers for receivables - Verify and process staff Travel Expenses Statement - Raising Revenue Invoices - Vendor Management - Reconciliation of bank, creditors & debtors - Follow-up with customers for receivables - Verify and process staff Travel Expenses Statement - Raising Revenue Invoices - Vendor Management



Dr.Agarwal's Eye Hospital

• India
• Hospitals and Health Care
• 700 & Above Employee

• Jr.Finance Executive

  • Jun 2010 - Feb 2011

  - Responsible for monthly MIS reports, revenue analysis, and expenditure analysis - Prepare Debtors Statement on a weekly basis - Inter-branch accounts reconciliation - Collecting confirmation balance statement from various customers/vendors for auditing purpose - Responsible for monthly MIS reports, revenue analysis, and expenditure analysis - Prepare Debtors Statement on a weekly basis - Inter-branch accounts reconciliation - Collecting confirmation balance statement from various customers/vendors for auditing purpose