Experience

Zonedout Mediaworks & Entertainment Pvt. Ltd.

• India
• Advertising Services
• 1 - 100 Employee

• Head - Finance and HR

  • Sep 2017 - Present



Aditya Aluminium

• Vadodara

• Manager

  • Jul 2014 - Jan 2017

  - Manage all branch activities like taxation, administration, purchasing, commercial activities etc. - Manage production and dispatch the material as per order on time. Daily report of stock, sale, purchase etc. - Manage all VAT & Excise related work like return, audit, and assessment of Vadodara branch. - Manage all branch activities like taxation, administration, purchasing, commercial activities etc. - Manage production and dispatch the material as per order on time. Daily report of stock, sale, purchase etc. - Manage all VAT & Excise related work like return, audit, and assessment of Vadodara branch.



Ahluwalia Erectors & Fabricators Pvt. Ltd.

• Kota

• Manager - Commercial

  • Apr 2013 - Jun 2014

   Responsible for compiling, preparing, processing a monthly payroll for Approx. 400 employees. Also responsible for verifying and tracking employee hours, approvals and time detail report.  Responsible for material requirement planning for store, works & Projects. Preparation of Inventory reports/MIS reports required by Stores, works and projects. Co-ordination and correspondence with clients, suppliers and sub-contractors for timely completion of jobs. Source Development, Vendor Developments for procurement of various materials. Purchase planning for procurement of various materials for Stores, Works and projects. Negotiations with vendors in the areas of price, delivery, quality etc..Ordering for procurement of materials as per requisition by various user departments. Selection, negotiation and placing order for hire plants and machineries required at projects.  Also manage the General Accounting, accounts payable & Receivable with insurance and Taxation. Show less



Samtel glass Limited

• Kota

• Astt. Manager - Accounts Payable

  • May 1994 - Apr 2013

  - Managed over 800 accounts payable and receivable accounts - Develops, implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines - Managed monthly closing of financial records and posting of month end information; ensures accuracy of financial statement - Directed workflow, supervised and trained accounting staff performing posting to general ledger, accounts payable and receivable accounts - Managed the accurate and timely verification of invoices. Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved various issues - Handing all the indirect taxes like VAT, CST, Service tax, Excise and TDS. Filling of quarterly and annually tax returns, managing tax audit and prepare 3CD for income tax return. Conduct VAT audit and assessments of VAT, CST & Service tax. Ensuring statutory compliance - Handling all insurance matter independently with insurance company, getting timely renewal of Insurance policies, lodging loss claim, arranging insurance survey & filled claim, and following up for settlement of claim with insurance company - Effectively coordinated in ERP SAP-FICO pre- implementation, implementation and post implementation, finalized the GL Master and item master loading along with stores, dexterously ensured physical inventory prior to SAP launch Show less



Teletube Electronics Limited

• Bhiwadi

• Commercial accountant

  • Apr 1990 - May 1994

  - Handling stock transfer accounting - Making Asset cards - Handling C forms issueing and collection - Making Sales tax return for filling in deptt - Handling scrap disposal with maximum realisation - Handling stock transfer accounting - Making Asset cards - Handling C forms issueing and collection - Making Sales tax return for filling in deptt - Handling scrap disposal with maximum realisation