Sumit B. Email & Phone Number

Faridabad, Hr, In

Delhi, India

• Preserving and reconciling accounts as well as preparing reports; creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations• Steering discussions with client stakeholders including audit committees and members of the board in relation to company performance and fee negotiations• Preparing & reporting various M.I.S. to management including daily and monthly reports; daily FC report• Drafting budgets, budget deviation, variance reports, monthly profit & loss statements with cause of change • Conscripting and finalizing Annual Books of Accounts including Balance Sheet with all Schedules under rule VI of Companies Act• Receiving and verifying invoices and requisitions for goods and services; assuring that procedures pertaining to sign-off, coding, scanning and payment were followed• Concocting and filling VAT & CST Quarterly and Annual Returns including annual assessments and demands, Service Tax Returns with studying of regular Case Studies• Coordinating with various regular Internal and Statutory Audits (GT & KPMG) and resolving queries within specified time to avoid any qualifying report• Managing day-to-day Inventory Reconciliations and respective books valuations and to provide necessary adjustments for By-Products to build a sound Inventory System• Devising and checking complete costing post Inventory, Sales & Purchase Reconciliations • Monitoring food cost, overhead, wastage, comparison with budget v/s actual

Gurugram, Haryana, India

• Preserving and reconciling accounts as well as preparing reports; creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations• Steering discussions with client stakeholders including audit committees and members of the board in relation to company performance and fee negotiations• Preparing & reporting various M.I.S. to management including daily and monthly reports; daily FC report• Drafting budgets, budget deviation, variance reports, monthly profit & loss statements with cause of change • Conscripting and finalizing Annual Books of Accounts including Balance Sheet with all Schedules under rule VI of Companies Act• Receiving and verifying invoices and requisitions for goods and services; assuring that procedures pertaining to sign-off, coding, scanning and payment were followed• Concocting and filling VAT & CST Quarterly and Annual Returns including annual assessments and demands, Service Tax Returns with studying of regular Case Studies• Coordinating with various regular Internal and Statutory Audits (GT & KPMG) and resolving queries within specified time to avoid any qualifying report• Managing day-to-day Inventory Reconciliations and respective books valuations and to provide necessary adjustments for By-Products to build a sound Inventory System• Devising and checking complete costing post Inventory, Sales & Purchase Reconciliations • Monitoring food cost, overhead, wastage, comparison with budget v/s actual

Gurugram, Haryana, India

• Managed debtors management independently as well as made settlements and reconciliations of pending domestic and international issues to clear up the receivables and to design credit terms and conditions• Provided timely, relevant and accurate reports and analysis of the organization’s performance to facilitate decision-making towards achievement of the budget and strategic plan• Worked on Bank Reconciliation, Vendors, Debtors, various investments and resolved queries within time• Prepared and filed VAT & CST Quarterly and Annual Returns including annual assessments and demands for Haryana• Assisted with cash reconciliations, payment date accounting, monthly reporting and report production, daily modelling and financial analysis & reporting• Supervised fixed assets records for the construction of new plant• Monitored Sales Invoicing for all regular transactions• Controlled complete data management and entries in tally and Softzen Software at Kiran Udyog Pvt.Ltd.