Accounts Manager at New Era Dairy Engineers India Pvt Ltd (2021-09 – Present)
New Era group is one of the reputed manufactures of dairy products.
- Managed end-to-end accounting operations including Accounts Payable, Accounts Receivable, and Bank transactions.
- Managed disbursement Term Loan & Working Capital from the bank as per business requirements.
- Prepared a reconciliation statement based on GSTR-2A & 2B for input tax credit and filing of GST returns (GSTR1 and GSTR3B).
- Processed invoices and ensured timely vendor payments in accordance with company policies.
- Performed bank, vendor, and customer reconciliations, along with overseeing inventory accounting and controls.
- Assisted in the preparation of financial statements in compliance and coordinated with statutory auditors during audits.
- Established and strengthened internal control systems to ensure regulatory compliance and operational efficiency.
- Facilitated internal and external audit processes by providing required documentation and clarifications.
- Coordination with various government departments to resolve problems or needs.
- Calculated and ensure timely payment of statutory liabilities, including GST, TDS, Advance Tax, ESI and EPF.
- Prepared MIS reports to support management decision-making and financial analysis.
- Coordination with CA and management for financial & tax planning, auditing, finalization of balance sheet related with assessment of income tax, goods & services tax.
- Worked on Tally Prime and other ERP systems for financial reporting and transaction management.
Accounts Manager at Biochrom International (2018-06 – 2021-08)
Biochrom International is one of the trusted distributors of Medical Devices & Consumables Products in India having national presence and diversification in government & private hospital industry.
- Responsible for accounting which includes disbursement of salary/payment, TDS deduction, bank reconciliation, inter-unit balance reconciliation.
- Reporting to partner with monthly MIS report which includes monthly budget v/s actual report, allocation chart of corporate office expense in inter-unit branches and funds position.
- Preparation & filing of GST returns (GSTR1 and GSTR3B).
- Preparation of weekly MIS reports.
Senior Accountant at Seemac Photovoltaic Pvt Ltd (2013-07 – 2018-05)
Seemac Solar is a multidisciplinary organization specializing in manufacturing, engineering, procurement and construction services across the Solar Energy sector. The company have 21 Years of rich experience since its establishment in 1995
- Responsible for entire accounting related with invoicing, e-way bill, salary disbursement, vendor payment disbursement, cash handling, vendor development, keeping all original documents and auditing of accounts.
- Preparation & filing of GST returns (GSTR1 and GSTR3B).
- Preparation of weekly MIS report and sent directors of the company.
- Coordination with the CA & advocate for taxation related matters which includes registration of TAN, sales tax and online deposit & filing of TDS & sales tax return.
- Preparation of import of goods documents, payments & bank reconciliation.
- Reporting to Managing Director.
Intern - Accounts at V.C. Associates (CA Firm) (2012-07 – 2013-06)
VC Associates, Chartered Accountants firm is one of the leading providers of financial and business advisory, internal audit, statutory audit, corporate governance, & international taxation and regulatory services.
- Responsibilities of generally include assisting with bookkeeping, accounting tasks, financial reporting, auditing, and tax-related work in Tally & Busy software under the supervision of experienced accountants.
- Responsibilities of clients day-to-day accounting and auditing.
- Reporting to CA.
