Experience

Siemon

• United States
• Telecommunications
• 300 - 400 Employee

• Senior Accountant

  • Oct 2018 - Present

  • Skilled in managing financial accounting, payables, preparation of ledger books, bank reconciliation statements and assist in finalization of accounts • Gained exposure in computing GST for Telangana/Maharashtra/Tamilnadu, online payment & filing E-Return on monthly basis • Proficient in managing TDS, Sales Tax, Service Tax, PT, PF, GST • Competent in maintaining MIS & reports and evaluating the same for facilitating decision-making process • Expertise in Trial Balance Review & Finalization; resourceful in managing day-to-day accounting functions including finalization of accounts, payables management, accounts reconciliation and statutory compliance • Formulated strong internal controls to ensure effective and efficient processing of cash management transactions • Possess excellent communication skills with exceptional relationship management and team supervision capabilities • Supervised all financial transactions, reports and policies including budget & forecasting reports; conducted variance analysis to determine & implement corrective actions • Designed & implemented systems, procedures & manuals for the preparation & maintenance of statutory books of accounts and financial statements, ensured compliance with time & accuracy norms • Controlled the application of vendor selection & assessment methods to evaluate new vendors & subcontractors • Liaised with both statutory and internal auditor for statutory audit, tax audit & internal audit Show less



Siemon IMEA (India, Middle East, Africa)

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Assistant Manager

  • Oct 2018 - Present



Major Brands India Private Limited

• Mumbai Area, India

• Senior Account Executive

  • Nov 2016 - Oct 2018

  (Accounting Package Navision- ERP) • Verifying and checking supplier’s bills and process for Payment. • Verifying and checking Monthly Bank reconciliation statement. • Verifying and Checking Outstanding statement, Dues from Client details, Fund flow stamen on daily basis. • Prepare and maintain the accounts and various Statements as required by the Auditors. • Assist in closing all accounts with the necessary Journal Entries after the accounts has been finalized by the Auditor. • Disburse payments for all Advance and Salaries to the Employees. • Handling TDS, and preparing & filing ETDS return on quarterly basis (26Q & 24Q], issuing form 16 & 16A on quarterly basis & Assist in calculation of Tax structure for salaries. • Service Tax, GTA Payment on monthly basis and Assist in E-Return filing on half yearly basis • Vat and CST computation for Maharashtra & online Payment and Filing E-Return on monthly basis. • Profession Tax payment and Filing Return on monthly basis. • Assist in Making Monthly statement of GST input & output details. • Making MIS report related Sales and Collection. • Assist in Preparing Profit & Loss A/c & Balance Sheet for Pvt. CO. & Individual. • Assist In Finalization. • Assist In Assessment of Vat Audit. • Working on Retention & WCT Retention on Monthly Basis • Internal Audit of Purchases, Sales, Funds Transfer, Expenses and Creditors and Debtors etc. • Personal touch with Business Clients, Monitoring staff, Leadership skills etc., • Prepare & Manage Correspondence, Reports & Documents. • Managing the accounts of all the units. • Preparing & Maintaining Cash Book and Bank Pass Book. Show less



M/S. Classic Floorings & Interiors Pvt. Ltd.

• Mumbai Area, India

• Account Executive

  • Nov 2011 - Oct 2016

  (Accounting Package Navision- ERP) • Vat and CST computation for Maharashtra & online Payment and Filing E-Return on monthly basis. • Profession Tax payment and Filing Return on monthly basis. • Prepare & Manage Correspondence, Reports & Documents. • Handling TDS, and preparing & filing ETDS return on quarterly basis (26Q & 24Q], issuing form 16 & 16A on quarterly basis & Assist in calculation of Tax structure for salaries. • Assist in finalization (Accounting Package Navision- ERP) • Vat and CST computation for Maharashtra & online Payment and Filing E-Return on monthly basis. • Profession Tax payment and Filing Return on monthly basis. • Prepare & Manage Correspondence, Reports & Documents. • Handling TDS, and preparing & filing ETDS return on quarterly basis (26Q & 24Q], issuing form 16 & 16A on quarterly basis & Assist in calculation of Tax structure for salaries. • Assist in finalization



LIVEWEL AVIATION SERVICES PVT.LTD

• Mumbai Area, India

• Account Assistant

  • Dec 2008 - Aug 2011

  • Verifying and checking supplier’s bills and process for Payment. • Verifying and checking Monthly Bank reconciliation statement. • Verifying and Checking Outstanding statement, Dues from Client details, Fund flow stamen on daily basis. • Entries of purchase, sales, payment & receipts. • Verifying and checking supplier’s bills and process for Payment. • Verifying and checking Monthly Bank reconciliation statement. • Verifying and Checking Outstanding statement, Dues from Client details, Fund flow stamen on daily basis. • Entries of purchase, sales, payment & receipts.