Cma Prem Kumar Email & Phone Number

Ahmedabad, Gujarat, India

Agra New Delhi, Delhi, India

Gurgaon, India

Manage month end accounts closing activities and submit monthly P&L and balance sheet. Monthly Tds payment and Service Tax Payment and tds return filing in quaterly Basis.Good knowledge of direct and indirect taxes i.e. TDS, Service tax, VAT, CST, etcAnalysis of MoM and YoY variances in P&L and balance sheet accounts. Finalize annual accounts as per Indian GAAP requirements. Manage statutory and internal audits. Monthly reconciliation of all GL/Sub Ledgers Knowledge… Show more Manage month end accounts closing activities and submit monthly P&L and balance sheet. Monthly Tds payment and Service Tax Payment and tds return filing in quaterly Basis.Good knowledge of direct and indirect taxes i.e. TDS, Service tax, VAT, CST, etcAnalysis of MoM and YoY variances in P&L and balance sheet accounts. Finalize annual accounts as per Indian GAAP requirements. Manage statutory and internal audits. Monthly reconciliation of all GL/Sub Ledgers Knowledge of import/domestic payables, payment, accounting and reconciliation. Coordination/interaction with banks, customers, vendors, corporate team and other functions.Debtors Reconciliation and Ageing Manage Inter-company transactions and payables & receivables reconciliation. Monthly bank reconciliation. Good experience of working on ERPEnsure compliance to all statutory and company policies and procedure. Implementation of new processes to improve productivity/controls and continuous improvement in the existing processes. Prepare monthly MIS reports. Maintenance of fixed asset register and annual physical verification. Physical verification of inventory and reconciliation. Should have experience of managing team of professional/experienced persons Show less

Delhi, India

Delear Auditor of General Motor India Pvt.Ltd.