Deputy Manager Accounts and Finance

• Feb 2019 - Present

Manager Accounts and Finance

• Apr 2018 - Jan 2019

Senior Executive - Accounts and Finance

• Jul 2012 - Mar 2018

Finalization of accounts – (Profit and Loss, Balance sheet, Cash Flow)Taxation & AuditingFiling of Income Tax Returns Domestic Transfer pricingEnsuring proper discharge of all statutory liabilities payment and return filing on time like Service Tax, Vat, CST ,TDS, Advance Tax, Profession Tax, etc.Foreign RemittancesDue diligenceMIS (Accounts Receivable/ Payable etc)Coordinating and follow-up for payments and recoveries Knowledge of Tally Accounting Software

Executive : Accounts and Finance

• Sep 2009 - Jun 2012

Day to Day Accounting up to FinalizationInteracting with Internal and external auditAnalysis and commentary to the financial and operating MISStock reconciliation and stock valuation Track creditors and Debtors Ageing wise details and reportsMaintain complete customers and vendors details for receiving and making pending payments.

Accounts Assistant

• Dec 2006 - Sep 2009

Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forwardCoordinate with IT department for system issues, maintenance and development such as production, purchasing, import/export, accounts payable, accounts receivable, import/export IT, receiving, shipping, and other.Analyze cost accounting data and assist with cycle count/physical inventoriesMaintain internal control documentation and test internal controlsSupport and assist internal department reporting requirements such as audit schedules, tax schedules and othersEnsure timely submission, accuracy and validity of inventory, gross margin schedules to management

Finance Executive

• Jun 2004 - Nov 2006