Human Resource & Finance Manager at Hindustan Ecosoftt Pvt. Ltd. (2019-12 – Present)
- Preparing of Project Reports & Project Plan.
- Manage the office budget and ensure that expenses are within budgetary guidelines
- Prepare & present performance related report periodically
- HR documentation (contracts, policies, letters) aligned with current law and company standards.
- Preparing of Salary Sheet.
- Organize engagement and wellness programs as per calendar and local initiatives.
- Serve as a point of contact for employee concerns and grievances.
- Preparation of P&L, Balance Sheet & ledger accounts.
- Preparation of GST Returns.
- Day to Day Project Accounting & Control.
- Handling all Bank & Cash Transactions on a daily Basis.
Human Resource Manager at Standard MotoCorp Private Limited. Maruti Suzki (2018-11 – 2019-11)
- Develop and implement HR strategies aligned with company strategy.
- Manage payroll system and employee performance reviews.
- Organize and maintain personnel records of employee.
- Verify Payroll Sheet & Staff Reimbursement before any disbursement.
- Implement and oversee performance appraisal processes.
- Filing of Professional Tax, Provident Fund & ESI.
- Handle employee relations issues and conflict resolution.
- Coordinate health, safety, and wellness programs.
- Training & Induction for new employee.
- Oversee the daily operations of the administrative department
Asst. Account Manager at Phoenix Group (2014-04 – 2018-10)
- Supervising the day-to-day accounting.
- Monitoring AR & AP, Funds Requirement for day-to-day operations.
- Monitoring bank accounts, Liaison with banks for working capital and term finance.
- Various compliances with Direct & Indirect Tax Acts, Companies Act etc.
- Periodical closing & preparation of statutory accounts.
- Filing of Service Tax and GST Returns.
- Preparing of Salary Sheet.
- Liaison with the statutory and internal auditors.
- Work closely with teams to forecast financials and track progress payments.
- Accounting of financial statements in compliance with accounting standards and other relevant applicable statutory laws.
Account Executive at Udaipur Beverages Ltd. Coca Cola (2012-02 – 2014-03)
Reporting to – Sr. Manager (Finance).
- Supervising the day-to-day financial & cost accounting.
- Maintaining Books of Accounts like Sales, Purchase & Required All Ledgers.
- Preparation of monthly and quarterly MIS Report.
- Verify Purchase Invoice and passing entries of it.
- Preparation of Bank Reconciliation on daily basis.
- Service Tax computation, return filing and working on Cenvat Credit.
- Coordinating with HR for preparing salary of staff and passing entries of it
- Keeping record of salary advance given to employees.
- Maintaining day to day cash inflow and outflow in cash book.
- Passing entries of day-to-day accounting transactions in Tally ERP 9
- Preparation of vouchers for TDS deposited from the challan and passing entries for the same.
- Passing entries of day-to-day payment made to transporter by the dealer from Payment Advise register.
