Experience

Rudhra Constructions

• India
• Real Estate
• 1 - 100 Employee

• Manager Accounts

  • Aug 2022 - Present

  Filing of GST Returns and TDS Returns. Reconcile GST input, output and turnover between books and portal. Statutory Compliance relating to Income Tax, GST, TDS and TCS. Advance Tax calculation and payment. Preparation and finalisation of books of accounts, i.e., Profit & loss account, Balance sheet and Cash flow statement. Maintain data with Project wise. Review company’s financial controls and making improvements as and when required to minimise the financial risk. Perform Budget forecasts and consistently work on cost reductions. Manage the accounts team members and ensure all day-to-day business transactions are recorded on timely basis. Review the customer sale agreements with pricelist. Send collection reminders to customers and bankers on the basis of stage of work completion. Accounts payable Process: including perform 3 ways of matching, i.e, PO Vs Invoice Vs GRN, verify purchase invoices, reconcile vendor ledger’s, prepare suppliers aging reports and make payments as per their credit policy. General ledgers verification. Payroll verification and process for payment. To attend audit queries from Internal as well as External Auditors and co-ordinate with them for early closure of audit. Preparation of MIS Reports. Show less



SSR CONCRETE

• India
• Glass, Ceramics and Concrete Manufacturing

• MANAGER ACCOUNTS & FINANCE

  • Feb 2019 - Jul 2022

  Accounts receivable Process: including checking sales invoices raised with customers PO, ensuring collection’s posted on daily basis, ensuring balance confirmations, reconcile customers’ ledgers, prepare customers aging reports and send reminders for collection as per their credit policy. Accounts payable Process: including perform 3 ways of matching, i.e, PO Vs Invoice Vs GRN, verify purchase invoices, reconcile vendor reports and ledger’s, balance confirmations, prepare suppliers aging reports and make payments as per their credit policy. General ledgers verification. Payroll verification and process for payment. Manage the accounts team members and ensure all day to day business transactions are recorded. Review company’s financial controls and making improvements as and when required to minimise the financial risk. Ensuring statutory payments like., PF, ESI, PT, TDS, TCS, GST and Advance Tax are paying within the due dates. Statutory Compliance relating to Income Tax, GST, TDS and TCS. Filing of GST Returns, TDS Returns and TCS Returns. Reconcile GST input, output and turnover between portal and books. Generate and Issue Form-16 and Form-16A. Preparation of Financial statements, i.e. Profit & loss account, Balance sheet and Cash flow statement. Perform Budget forecasts and consistently work on cost reductions. Prepare and submit monthly stock statements to Banks. To attend audit queries from Internal as well as External Auditors and co-ordinate with them for early closure of audit. Preparation of MIS reports. Show less



PARY & CO CHARTERED ACCOUNTANTS

• Audit Manager

  • Jul 2016 - Jan 2019

  Prepare Financial statements i.e, Profit and loss account and Balance sheet. Statutory compliance relating to Tds, Tcs and Gst. Assessment of Advance tax liability and Compliance. Conducting internal audit. File Income tax returns, Tds returns, TCS returns and Gst returns. Team lead at Meeseva Project: Providing Internal audit and Consultancy services for 171 Meeseva urban centers situated in all 13 Districts of Andhra Pradesh. Prepare Financial statements i.e, Profit and loss account and Balance sheet. Statutory compliance relating to Tds, Tcs and Gst. Assessment of Advance tax liability and Compliance. Conducting internal audit. File Income tax returns, Tds returns, TCS returns and Gst returns. Team lead at Meeseva Project: Providing Internal audit and Consultancy services for 171 Meeseva urban centers situated in all 13 Districts of Andhra Pradesh.



DTDC Express Limited

• India
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Sr Officer Accounts and Finance

  • Dec 2014 - Jun 2016

  Reconcile general ledgers and make necessary adjustments. Make Inter Branch/Region Debits/Credits and make necessary entries. Take proper and reliable monthly provisions for unaccounted bills. Process Vendor invoices for payment. To attend audit queries from Internal as well as External Auditors and co-ordinate with them for early closure of audit. Employees TDS deduction process. MIS Reporting. Reconcile general ledgers and make necessary adjustments. Make Inter Branch/Region Debits/Credits and make necessary entries. Take proper and reliable monthly provisions for unaccounted bills. Process Vendor invoices for payment. To attend audit queries from Internal as well as External Auditors and co-ordinate with them for early closure of audit. Employees TDS deduction process. MIS Reporting.



Muthoot Fincorp Ltd.

• India
• Financial Services
• 700 & Above Employee

• Sr Internal Auditor

  • May 2014 - Nov 2014

  Verify physical cash and Gold packets with closing reports. Check whether any loan or advance given is within the sanction limit and ensure proper documentation. Check whether any intra branch remittances given or taken is documented and accounted correctly. Bank Reconciliation. Check employee’s attendance, salaries and all cash/bank payment vouchers and ensuring all supporting bills are attached. Check whether any spurious/theft cases are filed against the branch and ensure proper legal action taken or not. Check audit findings of previous auditors are solved or pending and report the same. Prepare detailed Audit report and include each aspect which we audited and report all audit findings. Show less