Experience

LANCO INFRATECH LIMITED

• Spain
• Oil and Gas
• 100 - 200 Employee

• Officer (Finance & Accounts)

  • May 2013 - Present

  • Maintenance & Scrutinizing the Ledger accounts. • Processing of expense bills & Payment Processing • Control of Accounts Payable and Accounts Receivable • Liaison with bank regarding NEFT, RTGS and Other Bank Transactions • Co-ordination with Site Accountant regarding various matters • Branch Accounting - Taking care of inter – co. transaction recording and tracking • Coordination of monthly settlement of all intercompany payable • Month End Closing Activity & Preparation of MIS reporting • Payroll Accounting • TDS Computation, Deduction, Payment & Filling TDS Return • Downloading and Issuing TDS Certificates • Handling Intimation Received from I.T.O (TDS) • Maintenance of Fixed Assets Register • Interacting with Auditors for Internal / External Audits • Active participation in Annual Balance Sheet finalization Show less



Vardeep Petrochemical Pvt Ltd

• Oil and Gas
• 200 - 300 Employee

• Sr. Executive (Finance & Accounts)

  • Feb 2010 - Apr 2013

  • Maintenance & Scrutinizing the books of Accounts • Bill Passing, Recording of Journal Entries and Payment Processing • Bank Reconciliation and Liaison with Bank regarding various matter • Vendor and Customer’s Reconciliation and Control of Payable & Receivable A/C • Co-ordination with Site Accountant regarding various matters • Interacting with Auditors for Internal / External Audits • Maintenance of Fixed Assets Register • Monthly Closing and MIS Reporting • Maintenance & Scrutinizing the books of Accounts • Bill Passing, Recording of Journal Entries and Payment Processing • Bank Reconciliation and Liaison with Bank regarding various matter • Vendor and Customer’s Reconciliation and Control of Payable & Receivable A/C • Co-ordination with Site Accountant regarding various matters • Interacting with Auditors for Internal / External Audits • Maintenance of Fixed Assets Register • Monthly Closing and MIS Reporting



Roop Polymers Ltd.

• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Executive (Finance & Accounts)

  • Feb 2008 - Jan 2010

  • Branch Accounting (Control on Inter Unit Transactions) • Calculation of Monthly Sales Tax Liability under HVAT & CST Act • Filling of Quarterly and Annual Sales Tax Return under HVAT & CST Act • Attending Sales Tax Cases • Maintained all Excise Registers • Calculation & Payment of Excise Duty and Service Tax • Filling of Excise and Service tax Return • Import Accounting , CIF Chart & foreign remittance • Inventory Valuation • Finalization of Annual Balance Sheet • Branch Accounting (Control on Inter Unit Transactions) • Calculation of Monthly Sales Tax Liability under HVAT & CST Act • Filling of Quarterly and Annual Sales Tax Return under HVAT & CST Act • Attending Sales Tax Cases • Maintained all Excise Registers • Calculation & Payment of Excise Duty and Service Tax • Filling of Excise and Service tax Return • Import Accounting , CIF Chart & foreign remittance • Inventory Valuation • Finalization of Annual Balance Sheet