Product Profitability in PaPM

Month End closing Activity, supported in Balance sheet finalization

BOM review and Material Differential Analysis Against Zero based BOM and actual consumption , identification of reason and correction action Preparation of quarterly budget and reviewing and tracking budget vs actual through Monthly review meetings Preparing monthly review meeting 10th of every month for sales and cost & performance analysis. Month end closing activity ( posting all entries in ERP) and preparing Expenses and other schedules. E Invoicing Implementation and Governance and governing and implementing changes in ERP on case to case basis Statuary payments ( TDS, ESI/PF) Finalization of Balance sheet and preparing schedule support to balance sheet. Statuary audit and internal audit. Handlled Fiscal incentive scheme introduced by UP government

Inventory Valuation, MIS, Month End Closing Activity, Internal and External Audit,Cash Flow, Transfer Pricing Documentation, Supply Chain and Warehousing.

ACCOUNTSAccounting entries in TallyMaintenance of cashbook, bank book ledger & journalPrepare invoice & maintaining the receiving of chequesGood Knowledge of General Financial and Cost AccountingHandled Bank Reconciliation & Bank Section in Carrier Aircon on SAP SystemHandled Audit Projects while working with a CA FirmInter Branch Reconciliation & Party ReconciliationHandling Payment section while working with Subsidiary of UNITECH LTD.TAXATIONGood Knowledge of Direct Tax, Service Tax, Excise, TDS.Timely filing of TDS Returns, Service Tax Return & timely depositing of Service Tax & TDS & WCT.Filed Tax Audit Report of UNITECH PROPERTY MANAGEMENT PVT. LTD.Auditor's Compliance like Debtor ageing chart & Depreciation chart etc.