• Gender: Male
• Age: 31
• Designation: Accounts Manager
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 11.6 Year(s)

Education

MBA in Finance in 2010 Grade 75%.
BCOM from Kanpur University in 2008
12th from UP Board
10th from UP Board

Skill Sets

Tally, FOCUS, Quickbooks, Microsoft Office, Advanced Excel, Word, PowerPoint, Outlook, (TDS and IT

Work Experience

Accounts Manager
From -28th Feb 2022 to Present
Company profile - Force oil, sunshine, meruforce grease, sun soya & soyola

Job profile -
Assisted in preparing month end/quarter end /year-end financial statements.
Ensured timely closure of books by posting accruals/ adjustment/prepaid entries.
Reconciled all the Bank, Customer and Vendor accounts to review & discuss discrepancies with team and internal management to ensure timely resolution and maintained petty cash for the company.
Responsible for maintaining intercompany reconciliation with other subsidiary holdings.
Prepared and posted Sales and Purchase and other journal entries
Ensured accurate calculation, payment and filing of TDS, TCS, ESIC, PF and PT returns within due dates.
Trade Finance Working Import & Export fund planning against scheduled consignment
Foreign Exchange Working Knowledge Treasury Dealing, Hedging Working Knowledge
Preparing Financial Report Cash Flow/ MIS Monthly Basis
Preparing Dash Board Balance Sheet Receivable / Payable & Stock
Monthly Comparison Profit and Loss & Balance Sheet as per Schedule 6
Tax Planning Against Projected Vs Actual Quarterly
Budgeting Making Projected Vs Actual
BL wise Costing & Profit & Loss
Advance Tax Working
Stock Audit Monthly
Yearly Stock Audit & Stock Valuation
Profit & Loss Balance Sheet, as Per Schedule 6 and
Payroll Process & GSTR 1 , GSTR 3 B Return Filling & Annual Return as well with Books & 2 B & 3
Team Handling of 5 Members as a Reporting Manager

Accounts Manager
From - January 2016 27th Feb-2022
Company profile -Manufacture of fabricated metal

Job profile -
Assisted in preparing month end/quarter end /year-end financial statements.
Ensured timely closure of books by posting accruals/ adjustment/prepaid entries.
Reconciled all the Bank, Customer and Vendor accounts to review & discuss discrepancies with team and internal management to ensure timely resolution and maintained petty cash for the company.
Responsible for maintaining intercompany reconciliation with other subsidiary holdin
Prepared and posted Sales and Purchase and other journal entries
Ensured accurate calculation, payment and filing of TDS, TCS, ESIC, PF and PT returns within due dates.
Trade Finance Working Import & Export fund planning against scheduled consignment
Foreign Exchange Working Knowledge Treasury Dealing, Hedging Working Knowledge
Preparing Financial Report Cash Flow/ MIS Monthly Basis
Preparing Dash Board Balance Sheet Receivable / Payable & Stock
Monthly Comparison Profit and Loss & Balance Sheet as per Schedule 6
Tax Planning Against Projected Vs Actual Quarterly
Budgeting Making Projected Vs Actual
BL wise Costing & Profit & Loss
Advance Tax Working
Stock Audit Monthly
Yearly Stock Audit & Stock Valuation
Profit & Loss Balance Sheet, as Per Schedule 6 and
Payroll Process & GSTR 1 , GSTR 3 B Return Filling & Annual Return as well with Books & 2 B & 3
Provisional & Projected Profit & Loss, BS
Factory Audit Experience
Yearly Audit Handling Independent
Team Handling 4 Members as a Reporting Manager

Assistant Accounts Manager
Oct-2013- Jan-2016
CAAKWAN Talent Management Agency Pvt Ltd .