Krishanmohan Dwivedi Email & Phone Number

• Financial Leadership and Strategy:
• Lead and direct a dynamic team of 4 accountants within the Accounts Department, providing strategic guidance and ensuring alignment with the company's financial objectives.
• Collaborate with the Director to formulate financial strategies that contribute to the overall growth and success of the organization.Efficient Accounting Operations:
• Oversee end-to-end financial and accounting operations for a company with an annual turnover of 200 Cr., utilizing TCS iON software for efficient management of accounting processes.
• Ensure accurate and timely recording of financial transactions, including purchase, sale, journal, cash, and bank transactions.Taxation and Regulatory Compliance:
• Manage all aspects of TDS/TCS for the company, including return filing, TDS payments, handling tax notices, and precise advance tax calculations.

• Roles and Responsibilities:Led a team of 2 and reported directly to the Accounts Manager in a company with an annual turnover of 100 Cr, utilizing SAP.
• Assisted seniors in the preparation of Balance Sheets and Profit and Loss accounts.
• Managed and oversaw end-to-end banking and accounting transactions for the Mumbai region, including cash collection, onlinepayments, and cheque deposits.
• Oversaw voucher creation and accounting entries, ensuring accuracy and compliance with company policies, while also successfullymanaging petty cash and processing a large volume of customer payments.
• Conducted bank, stock, payable, and receivable reconciliations across various branches to maintain financial accuracy.
• Spearheaded the preparation of monthly GST returns, invoices with E-invoice, and E-way bill calculations for GST compliance.

• Managed end-to-end financial and accounting processes, utilizing Tally ERP 9, from voucher entry to Profit and Loss Account (P&L) and Balance Sheet preparation.
• Led comprehensive financial and accounting record maintenance, including invoice and receipt entry, petty cash reconciliation, and resolution of invoice queries.
• Oversaw precise Bank Reconciliation, including entry reconciliation and employer remittance updates.
• Ensured regulatory compliance by preparing TDS files, quarterly returns, and Form 16/16A for employees and service providers.
• Played a pivotal role in monthly/quarterly/annually accounts preparation, assisted in audits (Internal/CAG), managed statutory deductions, and generated regular MIS reports.

• Conducted comprehensive internal audits, ensuring accuracy in voucher entries, and meticulously managed debtors and creditors outstanding ageing for clients at Atul Mathuria & Associate CA Firm.
• Executed on-site physical stock audits, generating detailed audit reports for clients and overseeing statutory payments including PF, ESIC, PT, TDS, Bonus, Salary, etc., ensuring regulatory adherence.
• Proficiently managed accounting tasks, including verification of credit notes, and reported monthly/quarterly financial information to ensure transparency and compliance.

Master Of Business Administration - Mba, International Finance, Pursuing

Association Of Chartered Certified Accountants, Pursuing

Activities and Societies: pursuing

Bachelor Of Commerce

Education record