Experience

TV2Z

• Netherlands
• Information Technology & Services
• 1 - 100 Employee

• Finance Manager

  • Apr 2021 - Present

• Assistant Manager Finance Account

  • Jul 2020 - Present

  • Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts and financial statements in a computerized format • Ensuring timely preparation of statutory books of accounts (with a focus on account Payables and receivables), financial statements and annual financial reports, ensuring compliance with Accounting Standards • Calculating, arranging timely deposit & filling of taxes (VAT, TDS, TCS, EPF, ESI, PT, Service Tax/GST, e-TDS Return) and confirming statutory compliance• Process payroll and disbursing the salaries for employee Bank Accounts.• Supporting the Annual audit processes to the Company Auditors• Analyzing the Working capital to balance the liquidity



Lorhan IT

• India
• IT Services and IT Consulting
• 100 - 200 Employee

• Assistant Manager Finance Account

  • Dec 2018 - May 2020

  Performed a key role in finance department during the acquisition of Zensar info and Zensar software.➢ Reconciled, Resolved the major issues in relation to purchase consideration and aligned Financials during the acquisition➢ Responsible for coordinating accounting activities and related clerical functions to generate payroll for salaried employees➢ Preparation of all financial Reports such as P&L, Balance Sheet, Cash Flow Statement as well as year-end financial reports ➢ Providing information on financial status of the organization by preparing special reports such as Payable, Receivable, Aging, & Cash Flow Statement➢ Preparing and circulating of Gross margin reports to all project heads ➢ Responsible to process Employee Reimbursements and vendor payments ➢ Monitoring reconciliation of accounts receivable, trial balances with the general ledger control account, maintaining of all advance deposits received and balancing them to the general ledger at month end



Hyundai Engineering & Construction Co.,Ltd.

• South Korea
• Construction
• 700 & Above Employee

• Senior Accountants executive

  • Sep 2017 - Nov 2018

   Observed books of accounts; maintained, reconciled accounts & prepared reports; managed creation, documentation and post of journal entries Gathered & validated information; performed reconciliation of general and subsidiary bank accounts Monitored adherence to accounting controls; followed policies and procedures in compliance withlegal & regulatory requirements Assisted in computation & timely deposit of taxes (TDS, GST, & filing of e-TDS Return) and Issue of Certificates for completion of assessment and ensured statutory compliance Processed account payables and examined Bank guarantees (Performance and Advance)Achievements: Bagged second place out of 230 employees in organization for best performance in the year



Gprsk and associates

• Assistant Audit Manager

  • Oct 2015 - Aug 2017

  ➢ IT projections of Taxable employees & corresponding TDS on Salary computation➢ Computation and filing of Corporate Income Tax Return and computation of quarterly advance taxes➢ Co-ordinating with auditors on statutory and internal audit➢ Providing all the required documentation/data/reconciliation during income tax scrutiny assessments➢ Maintaining and reconciling accounts as well as prepared reports; creating, documenting, and postingjournal entries➢ Performing reconciliations of general ledger and cash flow control➢ Managing overseas Services and coordinating with Internal Tax team to preparation of requireddocuments to clear the payments such as Form 15CB &15CA➢ Co-ordinating with Banks to clear the overseas payments➢ Liasoning with the Government authorities such as Sales Tax, PT, PF and others➢ Co-ordinating with Government authorities for Registrations.