Senior Accountant - Tasveer Electronics LLP - Jagdalpur, Chhattisgarh
(2025-05)
Lead complete finance and accounting operations for a multi-crore business.
- Maintain accurate books of accounts ledger and financial records.
- Prepare monthly, quarterly, and annual financial statements.
- Ensure compliance with GST, TDS, Income Tax, PF, & ESIC.
- Monitor Cash flow and support financial planning activities.
- Oversee accounts payable, receivable, treasury, bank payment and bank reconciliation.
- Coordinate statutory, tax, and internal audits.
- Develop MIS reports and financial dashboards for senior management.
- Assist in internal and external audits.
- Implement financial controls and process improvements.
- Reduced monthly closing cycle.
- Improved GST reconciliation accuracy.
- Successfully managed statutory audits with zero major observations.
Accounts & Admin Executive - Atma Garments Pvt Ltd (SND Emporio) - Noida Sector-63, U.P.
(2021-05 - 2025-04)
Maintain complete books of accounts for manufacturing operations.
- Monitor raw material, WIP (Work-in-Progress), and finished goods inventory.
- Prepare monthly financial statements and management reports.
- Conduct inventory reconciliation and stock verification.
- Calculate product costing and manufacturing overhead allocation.
- Manage GST, TDS, and statutory compliance requirements.
- Coordinate with production, purchase, and stores departments.
- Handle vendor payments and customer receivables.
- Support statutory, internal, and tax audits.
- Cash handling, expenses management & office Admin work.
- Reduced inventory discrepancies through strengthened reconciliation controls.
- Improved monthly closing process and reporting accuracy.
- Successfully managed annual statutory audits without major observations.
- Implemented cost monitoring reports leading to improved production cost control.
Accountant - Shri Ram Masala Udyog - Varanasi, Uttar Pradesh
(2019-06 - 2021-04)
- Maintained purchase, sales, and inventory accounting records.
- Processed vendor invoices and payment schedules.
- Prepared GST returns and tax reconciliations.
- Conducted bank and ledger reconciliations.
- Assisted in product costing and inventory valuation.
- Supported month-end and year-end closing activities
