CA with Experience of 5-10 Years
My Requirement
Type Of Employment: full_time
Current Salary: 6.5 lakhs
Expected Salary: 5-10 Lakhs
Desired Industry: Manufacturing
My Details
DOB: 06/09/1982
Gender: Male
Marital Status: Married
Languages Known: Hindi, English, Punjabi
Academic
Professional MBA 2015, Mahatma Gandhi University.C.A.INTER 2008; The ICAI, New DelhiB.Com 2004; Punjabi University, Patiala, 58+2 (Commerce) 2001; Punjab School Education Board, Mohali, 68th 1999; Punjab School Education Board, Mohali, 60%
Skills & Expertises
Good understanding of ERP Software SAP, T@IS, Bridge AND (L&T’S EIP SOFTWARE & ), MSOffice, Accounting Software – Tally, Banking Finacle system, Windows and InternetApplications
Projects & Trainings
Net Banking System and Accounting Process Optimization
Work Experience
KAPSONS (Corporate)Feb 2019 – Till DateAccounts & Finance Manager Responsible for the Accounts team’s Work and Managing Company Finance & Accounts of E-commerceWork. Handling Accounts Payable, Accounts Receivable and General Le of the company Calculation and Reconciliation of Payments of Final Payment of Brands on Monthly Basis and HandlingBanking Activities (SOR Calculation) Arrange to collect TDS reimbursement from Online Portal and Calculate the GST and TCS for Online Salesaccounting. Scrutinize/Auditing the Financial accounts & Documents and arrange to correct the same if anydiscrepancies found. Handling tax team related matters of the company including timely filing tax returns including GSTR-1,GSTR-2A matching, GSTR-3B payments, Income Tax, handling Quarterly E-TDS Returns. Coordinate with Auditors for Balance Sheet Finalisation & Stock valuation & Stock talliesFMI LIMITEDSep-2017 – Feb 2019Accounts Manager Responsible for the Accounts team’s Work (15 Members) in Manufacturing Plant as well Serviceaccounting at Company Mall. Successfully standardizing & managing the accounting system of the company and maintaining uniformaccounting practices for the smooth running of the business; adept at preparing various reports, accountsand statements Responsible for statutory compliances like GST Payments, GST returns filling, TDS deduction &Remittance, TDS returns & filling in Prescribed Timeline Participate in Finalisation of Books of Accounts and Coordinate with Auditors in Balance Finalisation Follow with Marketing & Sales Team for Fund Collection on weekly Basis Auditing, verifying and process all accounts payable documents and expense for the company. Responsible for all type payments like, Salaries, Custom Duty Payments Import Payments, Tax Payments,Domestic Payments Etc. as per Due dates. Fully Involve in Accounts Process Improvement and System Automation Internet Banking System established with AR/AP control Making the Accounting SOPs for Accounts & Finance and Resolve the Accounting & Taxation related issues Excellent Excel reporting knowledge with the Help of Pivot table.SCHNEIDER ELECTRIC INFRASTRUCTURE LIMITEDFeb-2014- Aug 2017Sr. Executive Finance Processing and reviewing transactions using SAP and T@IS etc. Auditing, verifying and process all accounts payable documents and expense for the company, Reconcile vendor's accounts, preparing batches of invoices for Payments. Prioritizing invoices according to their payment terms. Responsible for all type payments like, Salaries, Stipend, Custom Duty Payments Import Payments, TaxPayments, Domestic Payments Etc. Processing payments of travel reimbursement requests. Ensuring the confidentiality and security of all financial and employee files. Making bank payment runs, organizing electronic fund transfers, sending out payments or cheques. Responsible for Fund transfer from one bank accounts to another bank accounts with approvals Processing and monitoring of payments and expenditures and organizing payroll system. Assisting in monthly closings and Interacting with internal customersLARSEN & TOUBRO LTDJan 2012- Jan 2014Accounts & Administration Assistant. Spearheading efforts across overall administration of office and performing general administrativeactivities like salary payment & settlements for claims of suppliers. Dealing with administrative tasksusing independent initiative, tact and discretion. Instrumental part played in controlling all accounting and financial affairs independently on monthly andquarterly basis. Instrumental in handling tax related matters of the company including timely reporting for assessment oftax returns including Sales Tax, Income Tax, VAT Return, Service Tax Returns, PF Return Etc. Managing day to day correspondence of the company while maintaining Fixed Assets Register Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financialstatements including Accounts Payables and Receivables Statements Maintaining Office & Filing system, Attendance & Salary Register, day to day banking functions, includingBank Reconciliation Statement, Cash Disbursement. Actively maintain coordination with Company’s Tax department and work towards resolving their query. Maintaining All Time office related Records Like, Time management for vehicles, day to day LabourReport, PF Statements, Minimum Wages Records, PF Reporting, Maintaining all Records of Contractors &their Labours, etc. Managed overall Service Tax & Sales Tax calculation while preparing stock reconciliation reports. Cash handling on daily basis and reporting to HOMOHAN AND MOHAN, C.A.FIRMOct 2008 – Sept 2011Accountant & Auditor Maintained accounts of the organization, ensuring compliance with Accounting Standards and responsiblefor the consolidation/ finalization of the Financial Statements. Carried out day – to – day accounting functions such as depositing Cheque and DD in Bank, monitoringPetty Cash Actively involved in monitoring statutory books of accounts, bank reconciliation as well asfinancial statements. Conducted audits, analyzing existing systems. Preparing audit schedules/ ensured completion of the samewithin the stipulated time frame. Identified frauds/misrepresentation in books of accounts & reported the same to the client. Reviewed the results of earlier audits, self-assessments and certification to ensure that appropriateremedial measures have been taken Handling tax related matters of the company including timely filing and assessment of tax returnsincluding Sales Tax, Income Tax, VAT, handling Quarterly E-TDS Returns & e-filing of VAT return Adroit in conducting Statutory Audit, Tax Audit, Quarterly Limited Reviews, Consolidation procedures withsubsidiary
Contact Details
Email: amitcakumar777@gmail.com
City: Kharar, Mohali
Pincode: 140301
State: Punjab