Arvind Agarwal Email & Phone Number

Vadodara, Gujarat, India

Finalisation of Accounts and Handling of Statutory Auditor:• Preparation of monthly, quarterly and annual Profit & Loss Account and Balance Sheet • Preparation of Agenda and presentation for Audit committee and Board on quarterly and annual basis• Periodical Checking of General Ledger.• Adjustment of advances on periodical basis.• Preparation of MIS as & when required. • Year end provision for expenses;• Material reconciliation and valuation of Inventory• Handling of Statutory Auditor.• Participation in commercial activities for procurement of material & services.• Month end closing of costing • Product Margin Analysis  Working on SAP (FICO Module).

Management of Accounts Payable, Compliance of Indirect taxes and Assist in Finalisation of Accounts:• Management of Accounts Payable. • Posting of supply/service bills through SAP FI.• Participated in negotiation with Supplier/Vendor for procurement of material & services.• Periodical Checking of General Ledger.• Adjustment of advances on periodical basis.• Preparation of MIS as & when required. • Month end provision for expenses;• Physical Stock of Finish Goods & Spares on every month.• Handled Internal & Statutory Auditor.• Maintain all accounts of Subsidiary Company :Haldia Riverside Estates LimitedDay to Day Accounting. Payable & Receivable Management. Compliance of Service tax, Works Contract tax & Tax Deducted at Source (TDS).Assist in preparation of Profit & Loss Account and Balance Sheet.Yearly Budget review,Monthly provision for expenses.Handled Internal & Statutory Auditor.

Kolkata (West Bengal)

 Managed day-to-day accounting and ensured timely finalisation of all books of accounts.  Administered working capital management, debtor/ creditor accounts, and settlement of the same as per ageing. Maintain all the relevant register for excise purpose: Stock Register RG-1, Input Credit Register RG 23 A, RG23 C, PLA A/C, TR-6 Challan, Filling of Excise Return with Central Excise & Service Tax Department. Ensured timely payment of excise liability. Independently handled Central Excise & Service tax audit . Maintained effective relations with Central Excise, Service Tax and , Banks, govt. agencies, etc. Collated documents for audits. Maintain input service tax register and filling of service tax return on time.  Prepared MIS reports for highlighting Sales, Debtors, Creditors, P&L A/c, and Balance Sheet & Cash Flow Statement. Handled Statutory Audi as well as CERA Audit. Preparation of CMA data and Project Report for loan requirement Participated in payroll accounting comprising of P F & ESIC payments; filed returns with the concerned department.

Kolkata

 Managed day-to-day accounting and assisted timely finalisation of all books of accounts.  Preparation of Monthly Stock statement, FFR I & II for working capital management Quarterly Review of Indirect Taxes like Service Tax, VAT Accounts Payable and Reconciliation of creditors Conducted Quarterly internal audit of plant accounting Handled internal audit & statutory audit as and when required. Deputation to Australia Branch on special assignment