Sandip Sah Email and Phone Number

Financial Accounting & Exposure Presenting a true & fair view of the financial position of the company by preparing financial statements viz. P&L account, balance sheet and annual reports. Conceptualizing, implementing and supervising general ledger and financial reporting processes in TALLY ERP, SWASTIK & SAP. Preparing MIS & briefing on Monthly basis of CG Brewery Nepal Pvt. ltd. & Perfect Blends Nepal Pvt. ltd. Ensuring accounting of all relevant transactions such as Cash & Bank Receipt Payment, Journal Voucher, GR Invoicing & entries in SWASTIK & SAP. Preparation, checking and ensuring of vat input tax credit, TDS payable liabilities in proper head, excise duty payment entries.  Generation and Preparation of monthly salary sheets and payment schedule of all the employees of CG Brewery Nepal Pvt. ltd. & Perfect Blends Nepal Pvt. ltd. in NimbleHRIS System.  Ensuring obligatory deduction such as TDS, SSF, CIT, staff advances, TA/DA, Bonus and Incentives, staff sales, penalty and damages deduction from salary. Preparation of manpower cost on monthly basis of CG Brewery and Perfect Blends Nepal Pvt. ltd..  Preparation of Factory overhead cost on monthly basis of CG Brewery and Perfect Blends Nepal Pvt. ltd.. Preparation of reconciliation of inventories on monthly basis.  Properly accounting and booking of expenses related to Project and maintenance related work in appropriate head.Internship Detail Internship with M/s BGJC & Associates, Chartered Accountant (Oct, 2011 to Oct 2014)Work Experience Audit Executive at PRYD & Associates Chartered Accountant firm (Delhi) from June, 2015 to March 2016. Sr. Executive at CG Brewery Nepal Pvt. Ltd (Chaudhary Group) June, 2017 to till date.