Handling & monitoring all accounts works up to accounts finalizations. taxations - Direct & Indirect Taxes, TDS and doing all other taxations related scrutiny.

• Handling the responsibilities of Sales, Store, Purchase along with looking after the day-to-day operations of Accounts; reporting to the General Manager (Finance & Accounts)• Actively involved in Finalization of day by day Accounting – Cash, General Ledgers, Store and Banks. • Accountable to make quotation and documentation for the customer and maintain total accounts of the clients generated and handled by me.• Efficiently handling overall responsibilities of data management of… Show more • Handling the responsibilities of Sales, Store, Purchase along with looking after the day-to-day operations of Accounts; reporting to the General Manager (Finance & Accounts)• Actively involved in Finalization of day by day Accounting – Cash, General Ledgers, Store and Banks. • Accountable to make quotation and documentation for the customer and maintain total accounts of the clients generated and handled by me.• Efficiently handling overall responsibilities of data management of the files of projects & business while ensuring accuracy, precision and facilitating easy retrieval of records as per required.• Preparing MIS Reports to provide feedback to top management on Financial, Sales and Administrative performance. • Conducting verification of various books of accounts to detect any possible fraud and ensuring that accounts prepared conform to accounting standards. • Presenting a true and fair view of the financial position of the company. Ensuring the preparation of reports to provide timely feedback to top management on financial performance viz. fund management & aging analysis. • Prepared the following monthly reports:o Accountings Reports: Fund Flow Analysis, Ledger Reconciliation Parties and banks, Creditors Outstanding Position, Provision Sheet, Loan & Advances, Preparation of Financials Reports for finalizing Statutory Audit. o MIS Reports: Cost Sheet, Tanker Sheet, Store Inventory, Capital Budget, Monthly Stock, MPR, Capital Budget, Raw Material Store, Reconciliation with MPRo Sales & Purchase: Debtors Report, Monthly Sales Report, Dispatch Procedures, Purchasing (local)o Deposit & Submit: PF, ESI, CST & VAT, TDS, Excise, and Service Tax. o Returns: PF, ESI, VAT, TDS Service Tax, Excise Factory Return, IBM Return (Minerals Conservation and Development), Pollution Control Board. Show less

• Actively involved in Finalization of day by day Accounting – Cash, General Ledgers, Store and Banks. Monthly Reports:-• Accountings Reports:- Fund Flow Analyses, Ledger Reconciliation Parties and banks, Creditors Outstanding Position, Provision Sheet, Loan & Advances, Preparation of Financials Reports for finalizing Statutory Audit. • MIS Reports:- Cost Sheet, Tanker Sheet, Store Inventory, Capital Budget, Monthly Stock, MPR, Capital Budget, Raw Material Store… Show more • Actively involved in Finalization of day by day Accounting – Cash, General Ledgers, Store and Banks. Monthly Reports:-• Accountings Reports:- Fund Flow Analyses, Ledger Reconciliation Parties and banks, Creditors Outstanding Position, Provision Sheet, Loan & Advances, Preparation of Financials Reports for finalizing Statutory Audit. • MIS Reports:- Cost Sheet, Tanker Sheet, Store Inventory, Capital Budget, Monthly Stock, MPR, Capital Budget, Raw Material Store, Reconciliation with MPR• Sales & Purchase:- Debtors Report, Monthly Sales Report, Dispatch Procedures, Purchasing (local)• Deposit & Submit - PF, ESI, CST & VAT, TDS, Excise, and Service Tax. • Returns: - PF, ESI, VAT, TDS Service Tax, Excise Factory Return, IBM Return (Minerals Conservation and Development), Pollution Control Board. Show less

• Actively involved in Finalization of day by day Accounting. • Preparation of Fund position, Financial Statement, Accounts Ledgers.• Preparing Monthly Financial Data – Capital Budget, Revenue Budget, MSOD, Debtors & Creditors Outstanding Position, Reconciliations of Ledgers, Banks, TDS Return quarterly etc.