Core Competencies Finance & AccountsManaging overall finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with statutory requirements.Financial AnalysisAnalysing business processes, conducting benchmarking study and using various business tools to assist the critical decision making process.Consolidating and preparing various reports, reconciliation statement for evaluating differences from projected performance. Fund ManagementMonitoring inflow / outflow of funds; taking adequate measures to ensure optimum utilisation of available funds towards the accomplishment of organisational objectives.Auditing & TaxationConducting Internal audits; evaluating the internal control systems with a view to highlight shortcomings. Conducting statutory audits, filing of statutory returns under Income Tax, Sales Tax, Service Tax, etc. Finalizing quarterly and annual accounts which involve closing activities like ledger scrutiny, provisioning, adjustments, depreciation entries, BRS, preparation of schedules, etc.Preparation and Finalization of accounts as per Revised Schedule VI of the Companies act 1956.Handling Statutory and Tax Audit of various SME clients such as Technosys Pvt. Ltd., ACI Service Pvt. Ltd.Statutory compliances; deposition of TDS, VAT, Service Tax, Importer Exporter Code, ESI and EPF.Filing E Return of Companies with Income Tax department, TDS Return and Service Tax Return.Filing E Return of Companies with Register of Companies.Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal casesReconciliation of Tax & Account records along with account personnel

Chartered accountants)G.Phalod & Co.,Jaipur Articled Clerk; Chartered accountants)HighlightsPreparation and Finalization of balance sheet of small and medium clients such as B.G. Cable Industries-Jaipur.Independently handled statutory audits / tax audit, physical verification, stock taking for many of clients such as Pink City Build home Private Limited.Concurrent and Statutory audit of Branches of UCO and Punjab and Sind Bank.Statutory compliances; deposition of TDS, VAT, Service Tax

Looked after the Family Business of Sanitary and GI pipe fitting having an annual turnover of more than 6 Crores.My key responsibilities were:- Accounts :-Maintenance of Books of Accounts – from voucher entry to preparation of Financial Statements. Regular review of ledger accounts to keep the hygine of the books. Monitoring of the Bank Reconciliation. Working capital management:- Monitoring and controlling the Inventory Level in order to ensure they are maintained at appropriate levels throughout the year and dead stocks are not accumulated.Ensuring availability of funds for day to day business operations.Monitoring Debtors Balances to ensure that they are collected as per the credit terms and taking appropriate actions for overdue debtors.Managing the payables.Treasury:- Arranging funds for all short term and long term requirements.Investment of the surplus funds in the best available alternates.Ensuring the borrowing from the cheapest source available,by comparison of various option available and the tenure of borrowings for which funding is required. Restructuring of borrowings and Lendings. Others:-Sales and Purchase ManagementAllocation of work among the staff members and their management. ScholasticsMay 2011:; (Both Group In Ist Attempt) ICAI