AGM FINANCE at Elite Workforce Inc (2015-05 – Present)
- Prepared budget variance analysis and conducted monthly, quarterly, and yearly account reconciliations
- Executed weekly bank and inter-branch reconciliations, ensuring accuracy in financial reporting
- Maintained comprehensive accounting entries and prepared profit & loss statements and balance sheets
- Compiled budget estimates and financial reports from various departments, comparing them with actual results
- Prepared and filed bank reconciliation statements to reconcile cash and bank balances
- Managed the preparation and filing of income tax returns, GST returns, service tax returns, PF returns, and sales & VAT returns independently
- Oversaw the preparation and filing of TDS returns (24Q & 26Q) and monitored statutory books of accounts
- Conducted weekly, monthly, and yearly audits, finalizing books for accurate financial reporting
- Reviewed daily purchase orders, managed petty cash, entered bills, and created vouchers
- Handled daily cash transactions and coordinated with vendors and clients for payment follow-ups
AGM FINANCE at JAI SAI FINCORP SOLUTIONS (2015-05 – Present)
- Prepared budget variance analysis and conducted monthly, quarterly, and yearly account reconciliations
- Executed weekly bank and inter-branch reconciliations, ensuring accuracy in financial reporting
- Maintained comprehensive accounting entries and prepared profit & loss statements and balance sheets
- Compiled budget estimates and financial reports from various departments, comparing them with actual results
- Prepared and filed bank reconciliation statements to reconcile cash and bank balances
- Managed the preparation and filing of income tax returns, GST returns, service tax returns, PF returns, and sales & VAT returns independently
- Oversaw the preparation and filing of TDS returns (24Q & 26Q) and monitored statutory books of accounts
- Conducted weekly, monthly, and yearly audits, finalizing books for accurate financial reporting
- Reviewed daily purchase orders, managed petty cash, entered bills, and created vouchers
- Handled daily cash transactions and coordinated with vendors and clients for payment follow-ups
Sr. FINANCE, AUDIT & ACCOUNTANT EXECUTIVE at NOVATRIX DESIGNS PRIVATE LIMITED (2012-10 – 2015-05)
- Prepared budget variance analysis and conducted monthly, quarterly, and yearly account reconciliations
- Executed weekly bank and inter-branch reconciliations, ensuring accuracy in financial reporting
- Maintained comprehensive accounting entries and prepared profit & loss statements and balance sheets
- Compiled budget estimates and financial reports from various departments, comparing them with actual results
- Prepared and filed bank reconciliation statements to reconcile cash and bank balances
- Managed the preparation and filing of income tax returns, service tax returns, PF returns, and sales & VAT returns independently
- Oversaw the preparation and filing of TDS returns (24Q & 26Q) and monitored statutory books of accounts
- Conducted weekly, monthly, and yearly audits, finalizing books for accurate financial reporting
- Reviewed daily purchase orders, managed petty cash, entered bills, and created vouchers
- Handled daily cash transactions and coordinated with vendors and clients for payment follow-ups
ASSISTANT FINANCE, AUDIT & ACCOUNTANT EXECUTIVE at Arun Prakash Panjrath & Associates (2011-05 – 2012-10)
- Managed both manual and computerized accounts, ensuring accuracy and compliance
- Conducted salary audits to verify payroll accuracy and adherence to regulations
- Operated QuickBooks for accounts payable, accounts receivable, payroll processing, and bank reconciliation statements
Assistant FINANCE & ACCOUNTANT EXECUTIVE at Kraft Corporation (2009-02 – 2011-05)
- Prepared budget variance analysis and conducted monthly, quarterly, and yearly account reconciliations
- Executed weekly bank and inter-branch reconciliations, ensuring accuracy in financial reporting
- Maintained comprehensive accounting entries and prepared profit & loss statements and balance sheets
- Compiled budget estimates and financial reports from various departments, comparing them with actual results
- Prepared and filed bank reconciliation statements to reconcile cash and bank balances
- Managed the preparation and filing of income tax returns, GST returns, service tax returns, PF returns, and sales & VAT returns independently
- Oversaw the preparation and filing of TDS returns (24Q & 26Q) and monitored statutory books of accounts
- Conducted weekly, monthly, and yearly audits, finalizing books for accurate financial reporting
- Reviewed daily purchase orders, managed petty cash, entered bills, and created vouchers
- Handled daily cash transactions and coordinated with vendors and clients for payment follow-ups