Ca Saurav Kumar Email & Phone Number

Hajo, As, In

Sambalpur, Odisha, India

Guwahati Area, India

~ Responsible for Finalization and reporting of circle accounts with audit pack & variance analysis with all reconciliations and schedules to meet the objective of having accurate financial statements , completion of monthly reconciliation and schedules~ Responsible for best provisioning of opex to make financial statements of the circle more accurate Number of months provision~ Responsible for Account receivable accounting & AR/AP/GL module closure month on month basis with general accounting requirements.~ Responsible for monthly closing activity as per corporate guidelines & within time. Responsible for Corporate reports & financial MIS on regular basis.~ Responsible for Regular settlement of vendor & distribution scheme calculation, validation payouts as per DOA & approval matrix of company policy. Opex Payouts to My Idea points on regular basis with proper validation. Budget vs actual expenses monitoring & variance to be highlighted to stake holders.~ Facilitating & Liasoning with hub finance for timely vendor payments & reconciliations.~ Prepaid collection accounting, cash flow monitoring & preparation of corporate MIS.~ Inventory Schedule Preparation, Reconciliation &Consumption accounting of Inventory.~ Product pricing configuration , alternate channel accounting & monitoring of Budget Vs spent on regular basis.~ Responsible for Preparation of Assessment sheet and requirement for conducting Tax Audit/Internal Audit/Statutory Audit/ TRAI Audit / Cost Audit.~ Responsible for timely GSTR 1 and 3B working and Filing , Reconciliation, GST Payments for Assam and NE Circle.~ Preparation of ITC registers and Completion of PR Vs 2A reconciliation~ Professional tax, ESI working and payment.~ Responsible for timely and Quality closure of OFA books of Accounts and HFM as per corporate MEC on MoM basis~ Responsible for filing GST Annual return i.e GSTR 9 and GSTR9C.~ Engaged in Migration activity from Oracle to SAP .

Kolkata Area, India

Working in Meri Chai Group of Companies since 2011....

Kolkata

Accounts, Finance and tax related matter

Accounts, Finance and tax related matter

Accounts, Finance and Tax related matter

Aca, Accounts

ACCOUNts, TAX, FINANCIAL MANAGEMENT

Bachelor Of Commerce - Bcom, Accounting And Finance, First

Secondry, Maths