Konekt Marketing Systems Pvt. Ltd. – Sep-2011 to Present
Asso. Director Accounts and Finance
8 Preparing monthly Financial reports and analysis.
8 Handling statutory compliances and taxes such as GST, TDS, PF and PT.
8 FEMA compliances and ROC compliances.
8 Liaising with Banks/Government Departments.
8 Receivables and Payables Management and reconciliation, Vendor Management and Budget tracking.
8 Preparation of projection report.
8 Payroll: Overall Payroll process for Company - From Calculation as per statutory norms to disbursement.
8 Coordinate with Auditor, Company Secretary and consultants.
8 Hardware procurement and Management including employee Infrastructure management.
8 Handling Admin department.
Advik Hi-Tech Pvt. Ltd. – Jul-2011 – Sep-2011
Officer - Accounts
8 Book Keeping of Personal Accounts and Investments.
8 Preparation of IT returns & online payment.
8 Preparation of wealth tax returns.
8 On line tax payment for Service Tax, TDS, Excise & VAT.
8 Invoicing for Windmill and Payment recovery.
Advik Technologies Pvt. Ltd. – Nov-2009 – Jul-2011
Sr. Executive - Accounts
8 Day to day Book Keeping in Tally ERP.
8 Balance Sheet Finalization.
8 Monitoring Bank Balance, Reconciliation of Bank statement and Cash Handling.
8 Weekly / Monthly Reports to Management.
8 Accounts Payable and receivable.
8 Income Tax Work: Monthly TDS / Form 16 A / Annual TDS Return / Advance Tax.
8 Service Tax Work - Monthly payment, Half Yearly Return - Preparation.
8 Payroll processing.
8 Co–ordination with Auditor in finalization of Balance Sheet.
8 ROC Companies.
8 Fixed Asset Register Maintaining both manual & in system.
Leeba Industries - Jun-2002 – Nov-2009)
Officer - Accounts
8 Book Keeping / Costing / MIS Report.
8 Bank Work: - Bank reconciliation & Cash Handling.
8 Accounts Payable, Accounts Receivable.
8 Sales Tax Work - C Form work &Yearly assessment work, OMS Purchase & Sale.
8 Asset Register Maintaining both manual & in system.
8 Payroll processing and Leave wages calculation.
8 VAT calculations and returns preparation.