Manager, Finance And Accounting
CurrentACHIVEMENTS :Streamlined entire backdated and current Secretarial Compliance Dealt with Professional Tax officer, respond to their notices, provided various documents, resolved their queries andcompleted Seven years Assessment successfullyDealt with ESIC officer, provided various documents, clarified their queries and fulfill their requirementsDealt with STPI officers for various STPI compliance.Dealt with Bankers to setup Bank Guarantees and change the bank branch in other state/city. Coordinated with Chartered Accountant (CA) and Completed Audit compliance for FY-2011-12Developed MIS reporting process for CEO and DirectorAssigned Roles and Responsibilities for team members ( Juniors )ROLE & RESPONSIBILITIESPreparation of monthly Management Business Unit, Profit and Loss Account, Balance Sheet, Cash Flow statementsEnsure all costing and budgetary controls to achieve its objectives and within designated budgetsPreparation of Minutes, Board Meetings and fulfill Secretarial/ROC complianceEnsure timely complete Direct and Indirect Tax CompliancePreparation of Budgeting and forecasting for ManagementResponsible to run Payroll operations through Paypac and TDS pac softwareResponsible for vendor payments and employees reimbursementsAccounting and Supervision of Accounts payables, Accounts Receivables and General Ledger Dealing with Auditors in Finalizing Statutory Audit and compliancePreparing Annual Accounts as per Indian GAAP including Notes to Accounts, Directors reportHandle various regulatory compliance with respect to STPI, SOFTEX, RBI, FEMASupervision on accounting team and ensure monthly accounting and closingResponsible for Monthly closing and Perform all other duties as assigned and required.
