•• Financial Accounting, Accounts Payable & Accounts Receivable, HCM, PO Analysis and Approvals, vendor payment and clearance, BG ,PBG,ABG of client and vendors, Taxation GST reconciliation, TDS, (Contractors PT, ESIC, PF) and other compliances, insurance. • Monthly Closing, Inventory analysis, GL Schedule, Recon, Administration, Financials Controlling, Coordination & Reporting to Management,

• Financial Accounting & Indirect taxation, Analysis Approvals, and clearance, Accounts Payable & Accounts Receivable, Taxation for MP and, GST (3B & GSTR2, ITC reconciliation), TDS, (Contractors PT, ESIC, PF)• Monthly Closing, Inventory Status Report, GL Schedule., Administration, Financials Controlling, Coordination & Reporting to Management,

Financial Accounting, Accounts Payable & Accounts Receivable, Taxation with subsidiary companies Monthly Closing, Inventory Status Report, GL Schedule. statutory compliance and licensing, Administration, Financials Controlling, Coordination & Reporting to Management , GST (3B & GSTR1), TDS, PT, ESIC, PF, Budgeting and variances Analysis

Heading different portfolios of Management controller, accounts Payable, Taxation, statutory compliances and site administration & cost controller, Financial Accounts, Auditing & Taxation, MIS, Material Management and Supply of MP State, Currently where have taken all the challenging roles of finance & account professional and controller in MP & Maharashtra. Financial Accounting, Taxation and Material Management.Expertise in spearheading corporate and financial planning initiatives in Commercial Operation,

Working in SAP Exposure on FICO (ECC6) Module. Responsible for indore & Nashik Unit Financial Accounting , Material management, taxation,budget Continuous management and support of budget and forecast activities, Develop and maintain financial data bases & internal control.Validate financial aspects of all transactions including commercial terms, revenue contracts, costs, contracts, etc Drive cost control within budgetsFinancial & Accounting management: Produce Operations fixed cost and variable cost improvement Produce annual financial operational plan and measure performance thereof Detailed P&L analysis and reportingPrepare MIS/P&L Statement (MTD &YTD), Trial balance and daily report (DMR/DBR). Responsible for filing Vat Tax, Entry Tax, TDS, PT Returns & ESIC, Tax Assessment, scrutiny of taxes, Monitor and support taxation issues .Responsible for overall financial accounting, material management ,statutory compliances, other statutory laws / Records of all certificates / NOCs ,from no 49, C- form , F - fromResponsible for Petty cash and A/P, A/R, GL , debtors & creditors review, Vendors & contractors payments, Assets purchase & sales and maintain fixed asset register.Directing and controlling all activities of store & supplies via sub- ordinates, Stock movement & all Procurement Process,Responsible for monthly & yearly closing of accounts, accounting for Traveling expenses of employees To conduct a Quarterly/annual -internal /statutory audit.

Working in Enterprise resource planning (ERP)(Microsoft dynamic Navision classic financial software)Proven track record of dealing with banks, clients and external govt. depts. like Sales Tax, Service Tax & Labour department.Prepare MIS/P&L Statement (MTD &YTD), Trial balance and daily MIS report.Preparation of Monthly Sales report, Collection report, Ageing report and Bank Reconciliation statement.Prepare all HR related work like , making employees payroll & distribution, attendance, bank account opening, employee appointment, employee police verification Responsible for Efficient handling of Processes pertaining to ordering / receipts, inspection, rejection and acceptance / issue of materials.Preparation and finalization off VAT, PT, TDS, ESIC and PF. Maintenance of HR related records and preparation of payroll & Salary distribution.Directing and controlling store & point of sales activities via team Auditing Facilitate and Assist statutory audit.Monthly and yearly finalization accountsDirecting and controlling the activities of sub- ordinates.

Bank, Cash, Accounting, AP, AR, Material & Inventory mgmt.,• Purchase, Sales, scheme/Claim settlement, ,Debtors Aging, Dispute Resolving , Vendor Development, Coordinate with Marketing Team