Experience

Dynamic Techno Medicals

• India
• Medical Device
• 100 - 200 Employee

• Senior Manager - Finance

  • Nov 2015 - Present

  Preparing MIS reports to provide timely feedback to the Management on Financial Performance. To monitor the Accounting activities on Daily / Weekly / Monthly basis and ensure proper maintenance of all books of Accounts. Presenting a true and fair view of the financial position of the Company; involved in finalization & analysis of accounts and preparing month end reports. Reviewing transactions to ensure proper accounting with established standards. Preparing Weekly and Monthly Cash Flow Statement Analyzing Fund requirement and arranging to pay as per requirements on time Approves all journal entries, Purchase entries, Cash and Bank payments Preparation of Stock Statements on Monthly basis, QIS reports for submitting to Bank. Handling various accounting activities related to TDS, Service Tax, Sales Tax, Central Excise and Income Tax. Work diligently during peak tax seasons to provide accurate tax return reports. Monitoring and Reconciliation of Customers, Vendors & General Ledger Account. Preparing Product wise costing. Monitoring, maintaining and verifying inventory accuracy and product levels Valuation of RM, WIP and Physical Stock verification. Delivering pointers and keeping good interaction with Suppliers, Customers, individuals, legal officials etc. Coordination with Auditor and Audit Staff for Internal and Statutory Audit. Preparation of Profit & loss account & Balance Sheet as per schedule VI of Companies Act. Yearly Finalization of Accounts, dealing with statutory auditor’s compliance of accounts with respect to Accounting Standards and Company Law. Show less



AMRIT HATCHERIES PVT LTD

• DEPUTY MANAGER - ACCOUNTS

  • Aug 2010 - Oct 2015

  Preparation of MIS to provide the Financial Performance to the top Management. Passing of Journal entries and Asset entries. Preparation of Stock Statements on Monthly basis to submit to the Bank. Taxation : TDS, Service Tax and Sales Tax Monitoring and Reconciliation of Customers, Vendors & General Ledger Account. Farm wise Product Costing. Valuation of RM, WIP and Physical Stock verification. Co ordination with Auditor and Audit Staff for Internal Audit. Preparation of Profit & loss account & Balance Sheet as per schedule VI of Companies Act. Yearly Finalization of Accounts, dealing with statutory auditor’s compliance of accounts with respect to Accounting Standards and Company Law. Show less



Xenos Technologies Ltd.

• Motor Vehicle Manufacturing
• 1 - 100 Employee

• SENIOR EXECUTIVE - ACCOUNTS

  • Oct 2006 - Aug 2010

  Preparation of MIS to provide the Financial Performance to the top Management. Passing of Journal entries. Taxation : TDS, Sales Tax, Service Tax and Customs Duty Monitoring and Reconciliation of Customers, Vendors & General Ledger Account Co ordination with Auditor and Audit Staff for Internal Audit. Yearly Finalization of Accounts, dealing with statutory auditor’s compliance of accounts with respect to Accounting Standards and Company Law. Preparation of MIS to provide the Financial Performance to the top Management. Passing of Journal entries. Taxation : TDS, Sales Tax, Service Tax and Customs Duty Monitoring and Reconciliation of Customers, Vendors & General Ledger Account Co ordination with Auditor and Audit Staff for Internal Audit. Yearly Finalization of Accounts, dealing with statutory auditor’s compliance of accounts with respect to Accounting Standards and Company Law.



Veejay Lakshmi Engineering Works Ltd

• ACCOUNTS OFFICER

  • Dec 2005 - Oct 2006

  Preparation of Profit & loss account & Balance Sheet on Quarterly basis. Passing of Journal entries. Taxation: TDS, Service Tax, Sales Tax and Excise Duty. Monitoring and Reconciliation of Customers, Vendors & General Ledgers Accounts. Physical Stock Verification. Co ordination with Auditor and Audit Staff for Internal Audit. Yearly Finalization of Accounts, dealing with statutory auditor’s compliance of accounts with respect to Accounting Standards and Company Law. Preparation of Profit & loss account & Balance Sheet on Quarterly basis. Passing of Journal entries. Taxation: TDS, Service Tax, Sales Tax and Excise Duty. Monitoring and Reconciliation of Customers, Vendors & General Ledgers Accounts. Physical Stock Verification. Co ordination with Auditor and Audit Staff for Internal Audit. Yearly Finalization of Accounts, dealing with statutory auditor’s compliance of accounts with respect to Accounting Standards and Company Law.