Experience

RENAULT NISSAN MITSUBISHI ALLIANCE, INDIA

• India
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Senior Officer

  • Oct 2018 - Present

  Internal audit for AP and AR processes Internal audit for AP and AR processes



Sterlite Copper - India

• India
• 1 - 100 Employee

• Associate Officer

  • Mar 2016 - Sep 2018

  Sales order creationCustomer account reconciliationCutomer ledger maintainenceSale MIS prepartionDebtors MIS preparationException report prepartionVariance analysisWeekly report prepartion Job work , Finished goods & byproduct sales based accounting in SAP.Business Plan preparationSupports to Internal audit ,statutory audit & Tax audit clarifications against Sales part.Supporting IT team as a Primary power user for SAP & Non-SAP .

• Cost Accountant

  • Jul 2015 - Mar 2016

  Business Plan data collection & documents preparation.Budget Release & Fund management in SAPPrepaid expenses planningAdmin & Manpower cost planning,Outstanding liability planningCoal accounting , Inventory Management, Provisions planning Preparation of COP.PO sheet checking.Weekly report preparation. Checking all stores & spares, Admin & Employee payment documents for processing payment.Vendor invoices booking.- Both Services & Supply .TDS, Service Tax, Excise Duty ,VAT & CST payment breakup workings & remittance to Government.File preparation for TDS return.Non Moving inventory calculation Quarterly basis.Vendor balance confirmation. Show less



The Madras Aluminium Company Ltd (Vedanta Group)

• India
• 1 - 100 Employee

• Finance Associate

  • Mar 2012 - Jun 2015

  Sales Accounting Power ,Flyash & Bottom Ash Debtors Aging preparation Customer account reconciliation Customer Balance confirmation. Sales Tax return filing IUT- Inter Unit transaction Preparation of BRS- Bank Reconciliation statement- In SAP Preparation of DFS- Daily Fund flow statement Employee travel & admin payment processing. Fund transfer, RTGS, NEFT through E-banking. Dividend account & bank account balance confirmation. Opening Fixed deposit. Releasing vendor payment through E-payment.-In SAP Show less