Account Manger - Alumina Castable & Chemicals
(2025-07)
- Handle end-to-end accounting and finalization of books of accounts (Individual, Partnership, LLP, and Companies)
- Prepare and review financial statements as per applicable accounting standards
- Handle day-to-day accounting operations including entries, reconciliations, and ledger management
- Fixed Assets working
- Stock Calculation Working
- Checking PO rate and qty
- GST returns (GSTR-1, GSTR-3B, Annual Return), and reconciliations
- Assist in tax planning and compliance with direct and indirect tax regulations
- Handle TDS calculations, deductions, and returns
- Conduct statutory, tax, internal, and GST audits as per applicable laws
- Coordinate with internal and statutory auditors
- Maintain all financial records as per company policies and statutory laws
- Ensure compliance with accounting standards and logistics-related regulations
- Work closely with operations, billing, and branch teams for smooth financial processes
- Coordinate with clients and vendors for payment follow-ups and dispute resolution
- Professional Tax Assessment Notice working
- GST Assessment Notice
- Statutory Compliance
- Prepare daily, weekly, and monthly MIS reports for management
- Track outstanding payments, ageing reports, revenue reports, and cost analysis
- Making Costing ( P& L)
- Cash Flow and Fund Flow
- Perform bank reconciliations and branch account reconciliations
- Reconcile vendor accounts, customer accounts, and transporters' statements
Senior Accountant - Symec Engineers India Pvt Ltd
(2018-12 - 2025-06)
5 years of experience in accounting and finalization
- Recording daily financial transactions (sales, purchases, expenses)
- Maintaining ledgers, journals, and cash/bank books, import and export, Fema
- Reconciling bank statements and accounts
- Preparing trial balance
- Passing adjustment entries (depreciation, provisions)
- Finalizing Profit & Loss Statement
- Finalizing Balance Sheet
- Finalizing Cash Flow Statement
- Ensuring compliance with accounting standards
- Handling GST, TDS, income tax filings (in India context)
- Coordinating with auditors during audits
- LBT assessment notice
- Professional tax assessment notice working
- Sales tax assessment notice working of sales tax officer
- Statutory compliance
- Preparing schedules and supporting documents
- Resolving audit queries
- Assisting in internal and statutory audits
- Preparing MIS reports
- Variance analysis (Project in hand)
- Tax Details Report
- Coordinate with bank others interest Certificate and FD certificate
Senior Account - Pyrocrat Systems LLP
(2016-12 - 2018-11)
3 years of experience managing excise duty and VAT regulations
- Manage and ensure compliance with Excise Duty and VAT regulations
- Prepare and file Excise returns and VAT returns accurately and on time
- Maintain proper records of invoices, tax registers, and statutory documents
- Handle tax assessments, audits, and notices from authorities
- Reconcile tax accounts and resolve discrepancies
- Monitor changes in tax laws and ensure company compliance
- Coordinate with internal departments (sales, logistics, finance) for tax-related matters
- Assist in finalization of accounts and support statutory audits
- Maintain proper documentation for input/output tax credits
- Generate reports for management regarding tax liabilities and compliance status
- Making are 1 export document
- Export remittance
- Make RG 23
- C' form follow up & working
- GST working
- Statutory compliance
- LBT assessment notice
- Professional tax assessment notice working
- Sales tax assessment notice working of sales tax office
Accounts Executive - Maharashtra Polybutenes Ltd
(2014-07 - 2016-11)
2 years of experience in accounts management
- Maintaining books of accounts and financial records
- Preparing invoices, bills, and vouchers
- Handling accounts payable and receivable
- Reconciling bank statements and ledgers
- Assisting in Make Excise Duty, TDS, and tax filings
- Preparing financial reports and statements
- Supporting audits and compliance requirements
- Monitoring cash flow and expenses
Accounts Assistant - Nutech Eng Technology Limited
(2012-12 - 2014-07)
2 years of experience with excise duty and VAT
- Strong knowledge of Excise Duty & VAT laws
- Good understanding of accounting principles
- Experience with accounting software (like Tally)
- Attention to detail and accuracy
- Ability to handle audits and government correspondence
- Strong analytical and problem-solving skills
- C' follow up
- ER – 1 intimation excise department
- Export invoice bills
Account Assistant - DMK Petro Traders Pvt Ltd
(2010-09 - 2012-11)
2 years of experience in accounting and tax compliance
- Strong knowledge of Excise Duty & VAT
- Good understanding of accounting principles
- Experience with accounting software (like Tally)
- Attention to detail and accuracy
- Transportation bill, LR & Commercial bill
- Strong analytical and problem-solving skills
- C' follow up
- ER – 1 intimation excise department
- Purchase & sale bills scrutiny etc
- Checking of cheques & credit note
- Party's reconciliation
- Internet , mail
- Making cheques
