Experience

Apollo International Ltd
• India
• International Trade and Development
• 100 - 200 Employee
• Manager Finance and Accounts

  • Jul 2021 - Present

GTA ENGINEERING NIGERIA LIMITED
• ACCOUNT MANAGER

  • Apr 2019 - Jun 2021

CARGO POWER & INFRASTUCTURE PVT. LTD.
• India
• 1 - 100 Employee
• Manager Accounts and taxation

  • Sep 2015 - Apr 2019


Godawari Green Energy Limited

• Assistant Manager

  • Mar 2012 - Aug 2015

  Check and Prepare Payment advice Prepare pending Payment details and follow up for payment Prepare Monthly Budget Prepare Fund requirement as per requirement Manage Cash & Fund for Payment Prepare and issue C-Form Online Prepare and issue VAT 41 Road Permit for Import Material Prepare Quarterly Sale Tax Return Update Accounting transaction into SAP Coordinate for SAP FI Module Implementation as a core member Trained Employee for working in SAP Atmosphere Verify Accounting Voucher’s prepared by Subordinates Monitor and reconcile Ledger of Party Assistance in Finalization of Balance Sheet of Company Coordinate with External & Internal Auditor Prepare and Obtained fund Utilisation certificate from CA Prepare Form 15 CA for foreign payment Assistance in Reconciliation of EPC Contractor ledger Prepare daily, Weekly, Monthly Performance Report Show less



JAYASWAL NECO INDUSTRIES LTD. RAIPUR

• Assistant Manager Internal Audit

  • Aug 2010 - Mar 2012

  Pre-Audit of comparative statement and purchase proposal of article other then raw material Pre-Audit of work orders as per ARC Pre-Audit of purchase order prepare by purchase dept. Pre-Audit of voucher and payments advices as per purchase order/ work order and contract. Monthly physical verification of raw material and make reconciliation with books/excise records Physical checking of centralized store material as per store records. Physical verification of finished goods and reconciliation with books/excise records Assistance in making monthly audit report. Show less



IND Synergy Ltd

• Education Administration Programs

• MANAGER

  • Jun 2008 - Mar 2010

  Check Goods Received Note Check and Passed Payment Freight Advice Prepare Invoice when vendor send their bill Prepare and forward Payment Advices of Raw Material Prepare Quality Deduction Report as per QC Report and book Ded. Amt. Reconcile Creditors Ledger with Statement provided by them Reconcile Excise records by Purchase-Raw Material Dept. Records Maintain Rack Register Required by Railway Authority Check and book Contractors bills which is related to Raw Material Prepare Reports which is required by Management related to Raw Material Loading/unloading Etc Prepare Daily MIS Reports Member of Production Planning and Integrated Costing Dept.- Work Prepare Cost Sheet Actively co-ordinate with Govt. Official in Central Excise Audit and Welfare Cess Assessment. Prepared ‘Stock Weighment System’ for control over billing by Contractor who is doing Loading and Unloading of material. Preparing Bank Reconciliation Statement. Checking of payment advices as per purchase order Show less



M/S Sanjay Manoj & Associates

• Khichariya Complex

  • Jun 2005 - Sep 2006

  Prepare & implement Stock System for Educational Institution. Internal Audit of Trust running various Educational Institutions. Concurrent Audit of a Nationalized Bank. Tax Audit of a Partnership, Proprietorship, & Public Limited Co. Accounting of Various firms. Preparation Income Tax Return. Audit of a various schools, societies (Non-Profitable organization) etc. Books Purification of Various entity. Various Accounts related Job work etc. Audit of Government funded Independent Agencies & Schemes. Internal Audit of Corporate under Branch Accounting System. Tax Audit of Partnership and Proprietorship Firms. Income Tax Proceedings. Assistance in Bank Statutory Audit, Stock Audit & Revenue Audit. Accounting of C.A. firm & Various Accounting Job. Prepare Financial Statements necessary for certification in various laws. Show less



M/S Vinod K. Agrawal & Associates

• AUDIT ASSISTANT

  • Jul 1999 - Jun 2005

  Tax Audit of a Partnership, Proprietorship, & Public Limited Co. Accounting of Various firms. Preparation Income Tax Return. Audit of a various schools, societies (Non-Profitable organization) etc. Books Purification of Various entity. Various Accounts related Job work etc. Audit of Government funded Independent Agencies & Schemes. Internal Audit of Corporate under Branch Accounting System. Tax Audit of a Partnership, Proprietorship, & Public Limited Co. Accounting of Various firms. Preparation Income Tax Return. Audit of a various schools, societies (Non-Profitable organization) etc. Books Purification of Various entity. Various Accounts related Job work etc. Audit of Government funded Independent Agencies & Schemes. Internal Audit of Corporate under Branch Accounting System.