Experience

• 

  Maersk Line India Private Limited (Pune)

  • Pune Area, India

  • Assistant Manager

    • May 2011 - Present
    • Pune Area, India

    Administering the smooth operations of financial & accounts analysis while adhering to respective compliances, End to End month end reporting for ATR alongwith HFM BCS, Attending internal/statutory audit; evaluating the internal control systems with a view to highlight shortcomings & implementing recommendations made by internal auditors, Delivering reports such as GR/IR Report, GL Account Reconciliation and Average Days to Pay Report and presenting the same to the concerned departments, Designing a systematic process for audit scheduling based on a company-wide risk assessment, Maintaining smooth workflow to ensure that all transactions are processed accurately and timely, Preparing financial reports including profit and loss statement, balance sheet and statement of cash flows, Preparing forecast financial statement as per policy and guidelines, coordinating with various different departments to gather information, Handling preparation of MIS reports and reconciliation statement as well undertaking analysis for key indicator to assist top management., Finalisation of monthly WHT and Service Tax liability and payment of the same before due dates, Maintenance of Master Data for vendors for smooth flow of AP, bank activity and WHT. Processing of Non Inventory Vendor Invoice payments, employee reimbursement claims on time including resolution to employee/vendor issues Directing the following activities:o Filing of Quarterly Returns for Non-Salary & Salary, Processing Form 16A & Form16o Management of Income tax noticeso MIS Reporting (SGA)o Maintaining Fixed Assets Register (FAR)o Monitoring monthly budgets to control expenses and preparation of budget estimates