Finance Head - Diamond International Pvt. Ltd. - Gurugram, Haryana
(2017-10 - 2025-08)
Currently working in a Manufacturing Organization on full time basis as Finance Head. Diamond International Pvt. Ltd. is one of the growing Automobile Company in India. The company manufacturing of Automotive Shock Absorber and Coil Spring, Sheet Metals and Allied Products.
- Handling Tax matter independently
- Handling Day to Day accounting
- Handling Accounts team
- Using Accounting ERP Updated version
- Budgeting analysis
- Handling stock Audit monthly basis
- TallyERP96.2.1version
- E-filling periodic returns
- Internal Audit Assignment on timely basis
- Handling finance & banking matters independently
- To handling accounting (sales purchase or business accounting)
- Lesion with the income tax deptt & direct tax consultant
- Collect the data as per require notice and assessment notice received from the income tax deptt
- Provide support for the generation of a dashboard for management highlighting costs and ratios, thereby advising on productivity metrics and cost inefficiencies
- Books of accounts (Head Office and Regional Offices) are updated on a regular and timely basis by handling all activities relating to monthly and yearly closures
Chartered Accountant - National Highway Authority of India
(2012-05 - 2017-01)
- To maintaining Financial Data weekly, monthly Basis
- Books of accounts (Head Office and Regional Offices) are updated on a regular and timely basis by handling all activities relating to monthly and yearly closures
- All maintain data PIU basis & reporting to DGM (finance)
- All financial data maintain in advance excel formats
- All financial data weekly, monthly & quarterly basis reporting to (GM, DGM,& AGM) finance
- To assisting prepare financial management report
- To assisting internal Audit of PIU
- Fund manage report prepare
Assistant Accounts Manager in Manufacturing - ParmicoEngg.Pvt. Ltd
(2006-10 - 2010-10)
- Receivable and payable data proper maintain proper module
- Maintaining all clients credit report
- Managing Statutory and Management Activities
- Maintaining books of accounts in ERP Talley as per clients required
- Maintain Data for forecasting and checking all company account payable and receivables
- Preparing monthly expenditure report
- Preparing data of creditor and debtors reports
- All business and financial accounting maintain in proper software
- Knowledge of Tally ERP 9.0
- Generating MIS reports of P&L on monthly basis
- Carriers promptly billed completion of loading
- Knowledge of Sales Tax, Inventory Management & Banking (Borrowings, Remittance)
