Experience

RentEase International LLP

• Account Head

  • Oct 2018 - Present

  • Responsible for accounting function including books of accounts, fixed assets, payables, receivables, controls, branch reconciliation, MIS, taxation and cash flow management. • Oversee accounting and Internal control of cash revenue operations. • Management Accounting, Treasury, Planning and Corporate Accounts. • Provide insights for business strategy and decisions to optimize the costs • Drive overall compliance including direct taxes, indirect taxes plus GST and Registrar of companies • Single point of contact for external consultants, internal auditors, company secretary and bankers • Lead and guide a team of four professionals and set clear measurable objectives/metrics for them to achieve business goals. • Implement systems to ensure quick month end closing and robust Accounts payable and Accounts receivable processes • Lead the annual budgeting and planning process in conjunction with the co-founders; administer and review all financial plans and budgets; monitor progress and changes and produce monthly budget versus actual reports • Reconcile invoices and identify discrepancies • Create and update expense reports, process reimbursement forms, prepare bank deposits, enter financial transactions into internal database Show less



DD Cotton

• India
• Wholesale Import and Export
• 1 - 100 Employee

• Assistant Manager

  • May 2012 - Jun 2017

  • Preparation of Financial and Functional MIS. • Daily review of the accounts of companies in the group along with teammates • Manage the entries of all accounts made • Timely filing of all statutory returns and dues (i.e. Service tax, TDS, VAT, etc.) for company and income tax returns for Individuals • Technical support to consultants for handling sales tax and income tax assessments and provide required data • Ensure audit compliance and technical support to auditors during audit • Preparation of QIS & CMA data for credit facility • Matters related to companies law board viz. resolutions, annual returns, filing of balance sheets etc. with ROC • Booking of Purchase Invoices Preparation of Sales invoices and booking the same. • Booking Receipts and Payments entries in Tally package • Articulate and Deliver Value Proposition Show less



CRY - Child Rights and You -BTA Consultants Pvt Ltd.

• Senior Executive

  • Dec 2006 - Apr 2012

  • Preparing schedules as per the Income Tax Act & Companies Act with application of Accounting Standard wherever applicable. • Bank reconciliation and vendor reconciliation • Accounts Payable and receivable • Maintenance of multiple branches accounts of the organizations. • Reconciliation of sundry creditors and sundry debtors. • Responsible for generating and analyzing Trial Balance • Prepare financial and functional MIS. • Inter-branch reconciliations • Preparing schedules as per the Income Tax Act & Companies Act with application of Accounting Standard wherever applicable. • Bank reconciliation and vendor reconciliation • Accounts Payable and receivable • Maintenance of multiple branches accounts of the organizations. • Reconciliation of sundry creditors and sundry debtors. • Responsible for generating and analyzing Trial Balance • Prepare financial and functional MIS. • Inter-branch reconciliations



ASHRA and Company (CA Firm)

• Senior Accountant

  • Sep 2003 - Nov 2006

  • Maintain the books of Accounts. • Single point of contact for Concurrent Bank audit and timely reporting. • Finalization of Accounts, preparation of statement of accounts as per the Income Tax Act & Companies .Act with application of Accounting Standard wherever applicable. • Tax Audit of Individuals, Proprietary Concerns, etc. • Conducting an Audit up to finalization. • Preparing statement of Taxable Income and filing of Income Tax Returns. • Manage clients’ expectations by providing technical solutions and resolve their queries. • Manage and drive Audit assignment & timely reporting. Show less



Rajdeep Consultancy Service

• Assistant Accountant

  • Apr 2000 - Jul 2003

  • Manage & retain customers by delivering excellent customer service . • Maintain digital and physical financial records. • Create and update client’s medical expense reports, process reimbursement forms, prepare claim statement and corresponding invoices, enter their financial transactions into internal databases. • Overall office Administration. • Manage & retain customers by delivering excellent customer service . • Maintain digital and physical financial records. • Create and update client’s medical expense reports, process reimbursement forms, prepare claim statement and corresponding invoices, enter their financial transactions into internal databases. • Overall office Administration.