Controlling and evaluating the operation of finance & accounting, develop & implementing financial policies.Developing annual financial planning and budget process, analyze & prepare correct estimation for various profit centers.Overseeing & reviewing statutory books of accounts Effective Cash Flow ManagementCustomers Follow-up for PaymentsReconciliation & Balance confirmation of Vendors & Customers & BanksFacing Statutory Audit & Control on Internal AuditInventory Management & Material Accounting

Preparation of MIS for top management Finalization of AccountsGeneral Ledger ScrutinyAccount Payable / Accounts Receivable Working of GSTTDS Provisions payment and Compliance, quarterly etds return.Employees Taxation & Salary ProcessingEmployees Claim Settlements & Administratation

End to end responsibilities Bill Passing & Vendor PaymentsRaising of Debit Notes & Credit NotesMonthly Vat Return & Vat AssessmentOctroi Accounting Vendors Reconciliation & Balance ConfirmationData Required for Service Tax & Excise Returns

Experience in handling In depended plant level activities, handballing Alloy-Wheel (Chakan plant) of Endurance group.Maintenance of Fixed Assets Register.Working on Accounts Receivable.Acconting of Customers Reciepts & Dedcutions

Bill Passing, including bought-out material purchases, Labor bill passing, various non-GRN transactions, Import bill passing debit Notes & Credit Notes etc.Daily cash handling up to Rs. One LacksBank Reconciliations & monitoring the Bank Accounts.