Avinash Sharma Email & Phone Number

Bhilai, Chhattisgarh, India

 Finalization of monthly profit & loss account, Balance Sheet for unit and preparation of Monthly MIS.  Preparation of details for statutory audit, notes to accounts, corporate governance report and reply of audit query. Handling statutory/internal/tax audit. Scrutiny and analysis of General Ledger, accounts Payable, assets management module of Tally. Supervision of routine activity of accounts department at unit.

Durg, Chhattisgarh, India

 Finalization of monthly profit & loss account, Balance Sheet for unit and preparation of Monthly MIS.  Preparation of details for statutory audit, notes to accounts, corporate governance report and reply of audit query. Handling statutory/internal/tax audit. Scrutiny and analysis of General Ledger, accounts Payable, assets management module of Tally. Supervision of routine activity of accounts department at unit. In charge in department Sales Tax Audit & Assessment work… Show more  Finalization of monthly profit & loss account, Balance Sheet for unit and preparation of Monthly MIS.  Preparation of details for statutory audit, notes to accounts, corporate governance report and reply of audit query. Handling statutory/internal/tax audit. Scrutiny and analysis of General Ledger, accounts Payable, assets management module of Tally. Supervision of routine activity of accounts department at unit. In charge in department Sales Tax Audit & Assessment work.  Co-coordinating with corporate treasury & technical department at head office, at site regarding fund management for release of payment to vendors & contractors. Show less

Durg, Chhattisgarh, India

 Finalization of monthly profit & loss account, Balance Sheet for unit and preparation of Monthly MIS.  Preparation of details for statutory audit, notes to accounts, corporate governance report and reply of audit query. Handling statutory/internal/tax audit. Scrutiny and analysis of General Ledger, accounts Payable, assets management module of ORACLE Supervision of routine activity of accounts department at unit. In charge in department Sales Tax Audit & Assessment work… Show more  Finalization of monthly profit & loss account, Balance Sheet for unit and preparation of Monthly MIS.  Preparation of details for statutory audit, notes to accounts, corporate governance report and reply of audit query. Handling statutory/internal/tax audit. Scrutiny and analysis of General Ledger, accounts Payable, assets management module of ORACLE Supervision of routine activity of accounts department at unit. In charge in department Sales Tax Audit & Assessment work.  Co-coordinating with corporate treasury & technical department at head office, at site regarding fund management for release of payment to vendors & contractors Show less

Durg, Chhattisgarh, India

 Finalization of monthly profit & loss account, Balance Sheet for unit and preparation of Monthly MIS.  Preparation of details for statutory audit, notes to accounts, corporate governance report and reply of audit query. Handling statutory/internal/tax audit. Scrutiny and analysis of General Ledger, accounts Payable, assets management module of TALLY ERP 9 Supervision of routine activity of accounts department at unit. In charge in department for project accounts and… Show more  Finalization of monthly profit & loss account, Balance Sheet for unit and preparation of Monthly MIS.  Preparation of details for statutory audit, notes to accounts, corporate governance report and reply of audit query. Handling statutory/internal/tax audit. Scrutiny and analysis of General Ledger, accounts Payable, assets management module of TALLY ERP 9 Supervision of routine activity of accounts department at unit. In charge in department for project accounts and managed the project accounting of new line of 300 TPD Kiln production and one captive power plant of 12 MW. Completed the capitalization work for above brown field expansion project in TALLY ERP. Co-coordinating with corporate treasury & projects technical department at head office, at site and central procurement office regarding fund management for release of payment to project vendors & contractors. Show less