Account Associate

• Oct 2021 - Present

Assistant Manager

• Feb 2020 - Jun 2021

From: February – 2020 to June - 2021 Post: Sr. Executive / Assistant Manager Account & Finance Company Profile: Company is a manufacturer, Traders, Exporters of Refined Castor Oil, Cotton Bales, Cotton Seeds, Mustard Seeds, Rice & Other Agri. Products JOB RESPONSIBLITIES  Verification of vouchers, allocation of amount, posting of entries and reconciliation of accounts payable and accounts receivable  All types of Accounts scrutiny from Entry to Finalization of Accounts  Send & Receive Balance Confirmation Statements of parties to Finalization of Accounts / Reconciliation  All types of Reconciliation related to Books of account & Statutory Records  Monthly / Quarterly / Half Year / Year end Provision / Prepaid Expenses / Stock Valuation  MIS Reports Preparation & Submission as per requirement  Monthly Reporting of Financial Statement to Management Team  Internal / Statutory Audit / Bank Audit  Co-ordination with Factory Staff / Other staff for regularization of Books of Accounts  Co-Ordination with CS for ROC Compliances  Working on GSTR-2A Along with Reconciliation & other GSTR Returns Fillings as per time lines  Working /Filling /on TDS / TCS payment & Filling & submission of their Returns as per time line

Manager Accouts, HR, Admin

• Sep 2017 - Feb 2020

Manager HR, Admin & Accounts & Finance Company Company Profile: Company is Start Up Unit & providing IT Services on IoT technology to be applied across various industries and verticals JOB RESPONSIBLITIES  All types of Accounting Entries on Daily Basis  All types of Administration work & Purchase of Material as per SOP  Joining Process of Employee, Pay Roll Process as per company SOP  Looking for Accounts Payable & Account Receivable  All types of Scrutiny from Entry to Finalization of Accounts  All types of Reconciliation of Books of account & Statutory Records  Reporting of Financial Statement & MIS Reports to Managing Director / Investors Weekly / Monthly / Quarterly / Annualy / At the time of requirement of Management  Statutory Audit  Assessment of Accounts with Concern Govt. Departments  Legal & Financial Due Diligence for Investment from Investors  Co-Ordination with Consultants for ROC Compliances & Other Statutory Compliances  Timely payments & returns of All types of Statutory & ROC as per Due Dates

Incharge, Owner,

• Apr 2014 - Aug 2017

Company Profile: Providing Accounting & Financial Services to Concern Companies / Individual SERVICES OFFERED  All types of Accounting Entries as per the requirements of clients  Looking for Accounts Payable & Receivable as per the requirement of Clients  All types of Scrutiny from Entry to Finalization of Accounts  All types of Reconciliation of Books of account & Statutory Records  Pay Roll Process & Submission of Prof. Tax / PF Challan & Returns of Employees & Other Staff as per the requirement of Client  Visit to Concern Govt. Departments for Assessment of Accounts / Scrutiny of Accounts / Registration of Business (PAN / TAN / GST / MSME / Shops & Establishment etc.)  Individual Income tax working and return fillings  Timely payments & returns of All types of Statutory departments (TDS / GST / VAT)  Preparing documents / Reports towards Loan Disbursement to Clients  Accounting Entry Training to staff as per the requirement of Clients  Material Supply as per Tender (Online)  Listing of Products on Online Portal for E-Commerce Companies  Any Other Work Assign by Clients

Assistant Manager - Sales Accounting

• Aug 2012 - Apr 2014

Company Profile: Company is in the Business of Manufacturer & Distributer Ceramics & Vitrified Tiles across India. JOB RESPONSIBLITIES  Looking for Account Receivable Across India  Follow up & Regular Visit to Vendors / Branch Offices for Pending Payment / Statutory forms for Assessment Purpose / Complain Resolve (IF any)  Debtors Ageing with Analysis  MIS Reports as per the requirement of Management / Sales Team  Verification of TADA Expenses as per Company Policy  Verification of KYC Documents for Vendor Registration

Assistant Manager Finance Account

• Jul 2008 - Aug 2012

Company Profile: Company is in a Business of providing All types of Loans & Other Financial Services across India. JOB RESPONSIBLITIES  Responsible for Accounting Entries \ Book keeping as per company policy Across Gujarat on Daily Basis  Reconciliation of Account between Head office \ Regional Office \ Area Office \ Branch Office  Internal \ Statutory \ Special Audit  Responsible for Maintaining Cash \ Bank Balances at Branches & Banks as per the instruction of Management \ Head Office  Data Submission to Head Office on Monthly \ At the time of Requirement  Handled 14 Members Accounts Team Across Gujarat  Sending Accounting Reports \ MIS Reports to Head office \ Management on Monthly \ at the time of requirement of Management  Training to Branch \ Other Department Staff for Smooth Function of Accounts.

Sr. Executive Accounts & Finance

• Feb 2007 - Aug 2008

Sr. Executive - Accounts

• Apr 2001 - Feb 2007