Amit Tailor Email & Phone Number

Vadodara, Gujarat, India

Daman, Daman & Diu, India

Account Payable Monitoring (Import & Domestic)Book Closing ActivitiesCompliance of Internal Finance Control

Monitoring and tracking statutory payments such as TDS, Sales Tax (VAT/CST), Service Tax and Excise Preparing, reconciling and ensuring remittance of e-payments of VAT / CST; submitting timely returns and completing assessment by providing necessary documents • Ensuring upkeep of registers for Excise & Service Tax, VAT/CST report, stock ageing report of RM & PM, recovery & loss report and report of daily production preparation • Managing monthly reconciliation of books of accounts, bank statement, inward materials GRN with Gate Entry and account record, stock record and summary in store department • Coordinating for all Income Tax assessments; involved in the preparation and submission of appeals with Tax Consultants • Assisting various departments such as income tax, CBEC for various filling of return and export related Process and documentation and GIDC for Various Permission • Developing Return to Provisions statements post filing of returns and Income Tax Payable / Receivable reconciliation statements • Maintained standard cost and inventory valuation updates; assisted plant staff with plant staff with interpretation and analysis of financial data; prepared asset, liability, and capital account entries by compiling and analysing account information

• Conducted internal audits across various locations and ensured that appropriate controls were in place • Examined books of accounts to ensure that all numbers were accurate, regulations complied with and all payments accurately classified and recorded • Compiled details and filed TDS, VAT & Service Tax Returns as well as completed Tax Assessments (Income Tax, VAT, Service Tax, etc.) • Maintained and reconciled accounts as well as prepared reports; created, documented, and posted complex journal entries; recorded various intercompany transactions and cost centre • Prepared DP statement stock and receivables statement and LC buyer’s credit, Analysis Foreign Exchange for hedging (Forward contract) and Option for outward remittance and inward remittance • Assessed compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure that company assets were safeguarded • Prepared monthly B/S P&L reports with complete variance analyses against budget; prepared project report for expansion of business • Managed processing of Accounts Receivable (AR) including posting and balancing of daily cash applications, preparing journal entries, filing of records and general account reconciliations • Ensured the day-to-day processing of Accounts Payable (AP) transactions to ensure that organisational finances were maintained in an effective, up-to-date and accurate manner • Played a key role in attaining an Interest Subsidy of 1 Crore from government; worked on State and Central Government Interest Subsidiary Scheme • Drafted financial statements after making US GAAP & local GAAP (Accounting Standard issued by ICAI) audit adjustment entries as proposed by auditors

Mba, Finance

Ca, Banking, Corporate, Finance, And Securities Law