Highlights:Offering 12 years of experience in accounts and finance, Preparing financials, evaluating internal controls and implementing necessary recommendation. reconciliation of various reports and preparing MIS for the management.

Skills:accounting, MIS, internal financial control, Finance, standard operating procedures, internal audit

Goal:Accounts and Finance

Accounts and Finance 07/08/2023 - current
Zetwerk Manufacturing Businesses Private limited, Bangalore, Karnataka India
Industry: Multi Businesses
Accounts and Finance - Manager Key Result Areas
R2R process including finalization of monthly / quarterly and annual accounts • Monthly Reporting to the Shareholders under IFRS • Balance sheet and income statement variance analysis. • Ensuring adequacy of internal controls over financial reporting (ICF) and maintain RCMs • Liaising with external & internal auditors for audits • Timely furnishing of comprehensive reports/dashboards to CFO • Assisting in Direct tax and Indirect tax matters including liaising with tax consultants--
Accounts and Finance - Senior Manager September 2021 - June 2023
Den Networks Limited, Delhi, Delhi, Delhi India
Industry: Telecom
Accounts and Finance - Senior Manager
R2R process including finalization of monthly / quarterly accounts. • Calculation AGR. pay liability to Directorate of telecom. • Administering Internal risk control Audit post preparing Risk Control Matrix. • Preparing SOP's in different department and assuring the implementation. • Preparation of MIS • Fixed Asset and Inventory Management.--
Accounts and Finance - Senior manger September 2020 - September 2021
Twenty Four secure services, Delhi, Delhi India
Industry: Security
Planning, Preparing Financials, Budget forecasting
Planning, directing and coordinating all accounting operational functions oversees all employees involved in the accounting process, including accounts receivable, accounts payable, payroll, inventory and compliance. like GST and PF & ESI. • Reporting duties like preparing financial statements Monthly. • Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results. • Draw up balance sheets, give cash flow reports. • Create Monthly Budgets. • Carry out financial analysis and offer professional opinions and advice. • Maintaining Cost attacks monthly. • Process Controls. • Maintaining treasury dealing with banks arranging working capital & BG.--
Accounts and Finance - Assistant Manager November 2019 - August 2020
Smart Bharat ( Spice Smart Group), Delhi, Delhi India
Industry: Multi Businesses
Compliances, Reconciliations, MIS preparation, Financial preparation
Ensuring compliances with all the statutory and legal requirements i.e. Companies Act, Income Tax Act. • Reconciling processed work by verifying entries and comparing system reports to balances. • Forecast and track key account metrics (e.g. quarterly sales results and annual forecasts) • Preparing analyses of accounts and producing monthly MIS and BUDGET REPORT as per the management requirements. • Monthly tax preparation and return Filing – TDS, GST, by reconciling the all the invoices issued to the client with input availed. • Monthly reconciliation of TDS and GST . • Filing Annual SFT return, DPT 3 and MSME. • Review and preparation of documents for demand notices raised by different departments and other statutory authorities. • Liaising with regulatory team, legal team and external counsels in case of legal dispute and providing data for filing of appeals/ petition--
Senior Accounts Executive May 2018 - September 2019
Vatika Hotels Pvt. Ltd., Gurugram, Gurgaon, Haryana India
Industry: Facility management & Hotels
Compliances, MIS, cash flows, financial preparations
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. • Maintaining historical records. • Paying vendors by scheduling pay checks and ensuring payment is received for Outstanding credit; after cross checking the HR Compliances generally responding to all vendor enquiries regarding finance. • Preparing analyses of accounts and producing monthly MIS reports. • Preparing fund flow statement and maintaining cash flow on daily basis. • Monthly tax preparation and return Filing – GST. • Tax assessment- Sales tax, Service tax Online Income Tax Assessment • Review and analysis of financial statement and finalization of books of accounts. Trading and Profit and Loss A/c, Balance sheet Preparation--
Senior Account Executive February 2016 - May 2018
Kamaindia Pvt. Ltd, Delhi , Delhi India
Industry: Consultancy firm
Checking Books of accounts. Tax return Filings, Implementing SOPs and Internal controls,
Checking Books of accounts. • TDS Return Filing Quarterly. • Assessment for Sales Tax, Service tax. • Assessing, developing and implementing improvements to internal accounting Policies, procedures, and controls as per Indian accounting standard. • Trading and Profit and Loss A/c, Balance sheet Preparation. • Preparation of TP Study and Audit Report. • Analyzing books and records and Interpretation and provide best suggestion for True and fair view for financial position. • Filing of Income Tax Returns for company as well as individual • GST return filing(GSTR1, GSTR 3B & 9). • PF TRRN generation. • ESIC • In addition to this Preparing reports for HQ as per Korean accounting norm • Key Clients and Industries Manufacturing - a)Hansol CNP (India) Pvt Ltd. (Korean Paint Manufacturing Unit) b) Samsung (Electronics Manufacturing Co.) Interior Designing - AA studio Consulting Pvt. Ltd. Construction - Parsvanath Developers--
Internal Audit assistant May 2011 - January 2016
MDS Consultancy Pte. Ltd./ Sdn. Bhd. Singapore/Malaysia, Kuala lumpur , Kuala lumpur Malaysia
Industry: Consultancy firm
Internal Audit, Risk Management,
Full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determining internal audit scope and developing annual plans. • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc. • Reviewing and advising on business operations regarding revenue and expenditure trends and financial commitments. • Prepare accurate and timely monthly, quarterly and year-end financial statements.--

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