Mukesh Sen Email & Phone Number

Indore Area, India

Business commercial and Planning

Banglore

•Coordinated with Process compliance group (PCG) for implement new process for migration of channel accounting activity.•Handled tax matters and monitoring regular changes in taxation and updated team on latest change pertaining to the industry.•Prepared & updated process notes on financial statements, monthly closing entries and various others working files.•Designed & implemented systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements.•Prepared various incentive schemes & implementing cost reduction measures to realize cost economy in operation.•Analyzed financial statements; identified risks relating to financial reporting & performing relevant audit procedures.•Managed all the financial activities of the channel partner while strategically defining the financial objectives and designing & implementing systems, policies & procedures to facilitate internal financial controls.•Evaluated the reliability and integrity of information and to meet the various standards to meet the principle of Independence.•Prepared and filed various indirect tax returns and ensuring timely assessments in compliance with various laws and regulations•Conduct budget, expenditure, and variance/trend monitoring and analysis of performance and operational results.

Indore Mpcg

•Managed Monthly financial closing and audit schedules, Variance analysis reports, KVI (Key variance report) and Balance sheet review.•Spearheaded entire accounting operations under the computerized environment with final responsibility to maintain accurate and authentic books of accounts.•Prepared Audit and Corporate Schedules and conduct statutory and internal audit, provide assistance to CSS team to conduct audit.•Reconciled Paper Recharge coupon inventory movement for warehouse as well stock lying in market (market stock) •Carried out full and final settlement for Prepaid, postpaid and DTH channel partner claim.•Conducted valuation of market and SUK consumption and warehouse stock as per accounting guideline.•Tracked Sales and distribution expenses provision versus actual spent.•Managed entire the day to day accounting work and review the entries for accuracy and compliance with accounting principles.•Responsible for primary sales of Easy-recharge, Recharge coupon vouch and SIM to channel partner •Provided various accounting statements with analytical comments as needed by the senior management.•Reconciled Trade debtors and IUC debtors account to eliminate discrepancies. Conducting bank reconciliation to straighten the accounts. •Visited Zonal market to strengthen channel partner relation and analyzed market opinion of customers to help making promotional scheme and new policy.•Responsible for all channel partner payouts for postpaid/Prepaid/DTH/landline business.•Interfaced with BSNL for IUC charges outstanding provide assistance to understand invoicing and other accounting clarification, collecting TDS certificate and reconciliation of tax amount with BSNL

Indore

•Responsible for Customer profile maintaining and regularly interacting with customers and advising on keeping Books of Accounts.•Responsible for day to day accounts, cash & banks, funds position, payments and making cheque payments to purchase parties.•Maintained cash & cheque books, preparation of cheques and daily cash & bank registers and prepared bank monthly & weekly reconciliation statements.•Responsible for finalizations of accounts of companies trust and firms and handled investigation matters in financial areas of trust.•Performed all the financial activities of the clients while strategically defining the financial objectives and designing & implementing systems, policies & procedures to facilitate internal financial controls.

Indore Area, India

•Prepared monthly and quarterly sales tax return and conducted departmental assessment for entry tax, Sales Tax and VAT.•Responsible for filing Income tax return , TDS calculation and return filling/ Tax audit •Carried out Bank reconciliation activities and ensured all reconciled items are recorded in the books of accounts•Prepared Stock Report and physical stock verification and shared internally•Finalization of books of accounts.•Conduct income tax assessment.

Indore

•Conducted verification of customers after making them understand the finance schemes available and ensured all formalities were completed•Conducted Physical and credit verification of customer.•Prepared voucher and day to day accounting and banking transaction •Responsible for managing the recovery from default customer