Experience

Bristlecone India Limited.(Mahindra Group Of Company)
• India
• Appliances, Electrical, and Electronics Manufacturing
• 100 - 200 Employee
• Assistant Manager

  • Oct 2020 - Present


EDTECH ILLUMINATE INDIA PVT LTD

• Account Manager

  • Aug 2011 - Oct 2020

  • Preparation & maintenance of books of accounts • Ensuring proper debtor and creditor management by preparing ageing reports and follow-up with the respective departments for speeding up the recovery process. • Revenue recognition/accrual, invoicing for FP & T&M projects. Posting of unbilled & unearned entries. • Budgeting and fund management • Reporting of RBI annual Foreign Liabilities & Assets (FLA) • Computation of advance tax payments • Represents before the statutory authorities for the purpose of assessments and personal hearings • Maintaining & managing Fixed assets register • Liaise with statutory authorities & banks • Addressing queries raised by GST in connection with refunds. • Review of monthly liabilities and payment of GST. Filing of monthly GSTR1, GSTR 3B • Generation and filing of SOFTEX, monthly returns, annual returns & filing of SOFTEX to the respective bank for certification • Filing quarterly eTDS & generation of Form16 & Form16A (TDS certificates) • Processing end to end payroll • Remitting monthly statutory payments (TDS, PF, ESI, PT etc.) • Authorization employees’ reimbursements • Filing of quarterly withholding tax returns – Form 26Q & Form 24Q & generation of TDS certificates • Manage Monthly closing of books of Accounts & review of GL’s for any deviations. • Generate MIS reports periodically for managements review • Liaise with Company Secretary for MCA compliance. • Co-ordinating with internal and statutory auditors for completion of statutory/tax audit and transfer pricing study. • Reporting directly to Director Show less