Assistant Manager - Accounts & Finance at ENLOG, formally EpVi New Technological Epoch Private Limited (2024-10 – Present)
- Manage and maintain the company's general ledger, process invoices, and perform reconciliations.
- Manage advance payments and ensure proper documentation and approval processes.
- Handle the registration of new vendors, ensuring all necessary documents and approvals are in place.
- Draft and manage vendor agreements, ensuring compliance with company policies.
- Prepare and file GST returns in a timely manner.
- Utilize Tally software for maintaining accounting records.
- Support budgeting and forecasting activities, ensuring financial goals are met.
- Conduct comprehensive financial analysis, including variance analysis, profitability analysis, and cost analysis.
- Assist in financial modeling and business case development for strategic initiatives.
- Prepare and present MIS reports to management.
- Prepare and analyze P&L statements to provide insights into financial performance.
- Collaborate with cross-functional teams to support financial decision-making.
- Provide financial insights and recommendations to senior management.
Senior Account Executive at Vikas Spool Private Limited (2019-07 – 2024-09)
- GST Returns: Ensure timely submission of Goods and Services Tax (GST) returns, ensuring compliance with regulatory requirements.
- TDS/TCS Returns: Prepare and submit Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) returns, adhering to tax regulations.
- Export Remittances: Clear export remittances via bank, ensuring timely and accurate processing of international transactions.
- Import Documents: Submit documents to the bank against import payments, ensuring compliance with banking regulations.
- Creditor Payment Sheets: Prepare and submit creditor payment sheets, ensuring timely payment to suppliers and vendors.
- Sales Invoices/Challans, Purchase / Sales Orders, E-Invoicing & E-Waybill: Generate sales invoices, challans, purchase orders, and e-invoices, as well as e-waybills for goods transportation, ensuring accurate and timely documentation.
- Basic Accounts & Bookkeeping: Maintain basic accounts and bookkeeping records, including ledger entries and journal entries, ensuring accurate financial reporting.
- Imprest Accounts: Manage imprest accounts of directors, ensuring compliance with company policies and regulatory requirements.
- Bank Entries & Reconciliation: Record bank transactions and perform regular bank reconciliations, ensuring accurate financial reporting and compliance.
- Management Reports: Generate reports as required by management, providing insights into financial performance and compliance status.
Account Assistant at SHH Industries (2019-03 – 2019-06)
- Maintaining basic Accounts & Book keeping, Ledger entries, Journal Entries & Cross Checking
- Handling day to day Accounts. Reconciliation of Bank statements
- GST Returns & TDS/TCS Returns
- Bank Related Works
Junior Accountant at KGM Consultants (2018-10 – 2019-03)
- Maintaining basic Accounts & Book keeping, Ledger entries, Journal entries & Cross Checking
- Making Reports as per Management Requirement
- Bank Related Works
