Dedicated finance professional with over a decade of experience in manufacturing and engineering firms. Skilled in accounting, GST compliance, inventory management, and ERP systems to optimize financial operations.
Extensive experience in managing accounts, ledger reconciliation, and financial reporting.
Proficient in GST return preparation, submission, and refund management.
Skilled in Tally, SAP, and Foxpro for financial data management and reporting.
Experienced in maintaining store ledgers and supporting inventory audits.
SAKATA INX INDIA LIMITED
Day to Day working Related Bank document, under LC document fund realisation., Maintain in Tally and ERP and Excel sheet (reports) and submit to HOD as required., Reconcile bank statements., Prepare and post monthly journals., Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position., Assist in the preparation of Management Report as required., Assist with pursuing overdue debtors., Process staff expense claims., Ensure the claims are properly authorised., Maintain Bank Balance information., Maintain Petty Cash records., Maintain Cash Journal records., Maintain Cash Book data entry.
IMP Powers Ltd.
Prepare monthly GST returns and submit to IRD., Monitor GST refunds/payments., Daily review of banks and cash transactions., Periodically review of TB/Ledger including staff advances., Responsible for statutory compliances i.e Excise, Sales Tax, PF., Review of sales billing and local purchases., Reconciliation of excise and service tax.
Panam Engineers Limited
Maintain complete details of the stock of different products of the company on day to day basis., Prepare store ledger, performing inventory accounting and assisting/ liaising with auditors and bankers in stock audit., Handling entire compliance related to indirect taxes including VAT, Excise and customer related to the company., Maintaining VAT and excise records, submission of monthly and annual returns, payments of taxes in due dates., MIS reporting functions includes preparation of various reports such as expenses reports, Sale/Purchase and stock reports, performance reports of the branch and employees., Liaising work related to excise & service tax cases., Daily basis case law studies and working., Transporter bill passing.
S.S.C.
H.S.C.
B. Com.
MBA-Finance
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TEAM FERRO ALLOYS PVT LTD
Preparing monthly MIS Report – Employee advance statement, sales and vendor Reports., Recording/Authorisations of entries in ERP system., Responsible for factory Account & Excise.
