Manager Accounts & Finance - Universal Bags
(2026-02 - 2026-05)
Freelancer role managing accounts and financial operations
- Trial Balance scrutiny work
- Balancesheet \ Profit & Loss Finalization with adjustment entries in coordination with CA
- Calculating & providing monthly & annual GST return data like GSTR1, GSTR3B, GSTR 2B, GSTR 9 & TDS return data to CA
- Verified all expenses & Capital Goods bills
- Checking & doing TDS reconciliation
- To Verify physical inventory (Stock) of Raw Material & Finished Goods
- Submitting stock report to bank after physical verification of Stock
- Monthly, quarterly and Annual Physical Stock Audit
- Assisted with internal and external audits
- Handled various activities as prescribed by the management
- Resolved billing issues with suppliers
- Supervised accounting office staff and trained new hires
- Ensured that all applicable state and federal regulations were followed
- Working with CHA & Bank for various post shipment documents
- Creating post shipment document for export shipment to submit in Bank and get credit of Inward Remittance
- Working as a commercial executive by preparing Sales Invoice, Scrap Invoice & Export Invoice
- Ensuring timely payment of Statutory dues like GST, TDS, PF, PT
Assistant Manager Accounts - Vaibhav Fitting India Pvt Ltd
(2025-03 - 2025-10)
Freelancer role managing accounting operations
- Trial Balance scrutiny work
- Balancesheet \ Profit & Loss Finalization with adjustment entries in coordination with CA and Consultant
- Calculating & providing monthly & annually GST return data to GST consultant like GSTR1, GSTR3B, GSTR 2B, GSTR 9 & TDS return data to CA
- To avail RODTEP benefit on all export Invoices
- Calculate IGST on all export invoices for claiming ITC
- Verified all expenses & Capital Goods bills
- Checking & doing TDS reconciliation
- To Verify physical inventory (Stock) of Raw Material & Finished Goods
- Submitting stock report to bank after physical verification
- Monthly, quarterly and Annual Physical Stock Audit
- Assisted with internal and external audits
- Handled various activities as prescribed by the management
- Resolved billing issues with suppliers
- Supervised accounting office staff and trained new hires
- Ensured that all applicable state and federal regulations were followed
- Working with CHA & Bank for various post shipment documents
- Creating post shipment document for export shipment to submit in Bank and get credit of Inward Remittance
- Working as a commercial executive by preparing Sales Invoice, Scrap Invoice & Export Invoice
- Ensuring timely payment of Statutory dues like GST, TDS, PF, PT
Accounts Head - G M Polyplast Limited
(2022-12 - 2025-02)
- Trial Balance scrutiny work
- Balancesheet \ Profit & Loss Finalization with adjustment entries in coordination with CA and Consultant
- Calculating & providing monthly & annually GST return data to GST consultant like GSTR1, GSTR3B, GSTR 2B, GSTR 9 & TDS return data to CA
- Verified all expenses & Capital Goods bills
- Implemented entire purchase bill booking process online
- Checking & doing TDS reconciliation
- To Verify physical inventory (Stock) of Raw Material & Finished Goods
- Submitting stock report to bank
- Assisted with internal and external audits
- Handled various activities as prescribed by the management
- Resolved billing issues with suppliers
- Supervised accounting office staff and trained new hires
- Ensured that all applicable state and federal regulations were followed
- Working with CHA & Bank for various post shipment & Import document
- Doing vendor payment in a controlled manner checking all the due diligence like GST
- Handled bank reconciliation and was preparing various tax calculation reports for filing GST return
- Worked with GST Consultant and CA for various returns
- Coordinated with other departments to ensure consistency
- Fixed Assets register maintenance
Assistant Manager Accounts & Finance - Premier Medical Corporation Pvt. Ltd.
(2018-06 - 2022-11)
100% EOU company
- Assisted accounting manager and prepared financial statements for company such as cash flow reports and profit and loss statements
- Doing vendor payment in a controlled manner checking all the due diligence like GST
- Doing TDS reconciliation
- Resolved client issues and maintained updated client database
- Assisted with internal and external audits
- Implemented and updated financial policies
- Handled various activities as prescribed by the management
- Handled bank reconciliation and was preparing various tax calculation reports for filing GST return
- Worked with Tax Consultant and CA for various returns
- Resolved billing issues with suppliers
- Supervised accounting office staff and trained new hires
- Prepared financial statements and complex client invoices
- Ensured that all applicable state and federal regulations were followed
- Made necessary adjustments to invoices and tracked customer payments
- Coordinated with other departments to ensure consistency
- Working with CHA & Bank for various post shipment & Import document
- To regularly check EDPMS & IDPMS data for pending remittances
- Accurate in maintaining Batchwise production data in Tally ERP
- Working with CHA & Bank for various post shipment documents
- Creating post shipment document for export shipment to submit in Bank and get credit of Inward Remittance
- Working as a commercial executive by preparing Sales Invoice, Scrap Invoice & Export Invoice
- Ensuring timely payment of Statutory dues like GST, TDS, PF, PT
Sr. Accountant - MAKARANI INFRA (RMC PLANT)
(2012-04 - 2018-04)
- Handled entire accounting
- Handled Cash expenses and salary of staff
- Handled various activities as prescribed by the management
- Completed entire Audit Single handedly
- Worked with Tax Consultant and CA
- Developed the entire system of RMC plant for excise Invoice accounting
- Handled entire process of billing and payment followup
- Handled bank reconciliation and was preparing various tax calculation reports for filing of VAT and EXCISE return
