Ref. No. : CA - 36050 - (Accounts – with 23.8 years in Plastic Industry)

Education

PGDBA (Finance)(Cont.) from Symbiosis Distance Learning Centre, Pune 1999
B.Com from Pt. Ravishanker Shukla University, Raipur

Skill Sets

Office Package: Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook Express
Operating System: Window 9X, Windows 2000, Windows XP, Windows Vista, Linux, UNIX, MS DOS

Work Experience

Assistant Manager
From - May22 to till date
Company profile - flexible packaging and solutions company

Sr. Officer (Accounts)
From - Apr06 to Apr22
Company profiel -we manufacture finished and semi-finished Iron & Steel products

Job profile -
Accounting Functions
Maintaining statutory books of accounts and reconciliation of financial statements in compliance with the
norms as well as ensuring smooth operations of banking process.
Preparing the Bank Reconciliation Statements including registration of GST assesses, Service Tax assesses
and VAT assesses and maintaining MIS & reports, evaluating them for facilitating decision-making process.
Finalizing different type of financial statements such as cash book, bank book, sales register, purchase
register, Balance Sheet etc.
Taxation &Auditing
Compiling and filling GST returns, VAT returns in a timely manner along with preparing estimates and
cash flow statement for the purpose of GST, VAT payments.
Ensuring monthly payment of taxes of GST, Service Tax, ITDS, TCS, PF, ESI and Entry Tax.
Responsible for providing consultancy services including compiling and filing of Income tax return for the
Companies, Partnership Firms, HUFs, Trusts and Individuals.
Ensuring collection and issuance of statutory forms of Direct & indirect taxes according to VAT & IT Rules
Handling the internal audit of the companies including setting up of internal audit systems as well as
monitoring of the implementation of the systems.
Providing feedback to the top management with regular internal audit reports.
Preparing audit program, audit checklist along with maintaining audit working papers & files statutory
audit, internal audit and tax audit of the companies
Accounts Payable & Receivable
Ensuring paperwork is entered in a timely manner including purchase orders and major creditor accounts
are reconciled and that payment is made according to these reconciliations.
Identifying any time-consuming bottlenecks and recommend improvement processes and ensuring
payments are allocated in a timely manner to facilitate bank reconciliation.
Devising and implementation of system for proper control over creditors along with aging analysis pattern of the same.

Commercial Asst.
Sep03 to Mar06
M/s. Indsil Energy &Electrochemical Ltd

Audit Assistant
Apr99 to Mar00
M/s. Bhadhan & Company

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