Ref. No. : CA - 37906 - (Accounts – with 15.3 years in Plastic Industry)

Education

2013 B.Com. from CCS University, Meerut
2016 Semi Qualified CA from ICAI, Delhi

Skill Sets

Financial Planning
Finalization of Accounts
Financial Reporting &
Analysis
Auditing
Accounts Reconciliation
Accounts Payable
Accounts Receivable
Tax Compliances
Legal & Regulatory
Compliances
Import/Export
Documentation
KEY RESULT AREAS

Work Experience

Senior Accounts
From :- Jul 2023 To Till Date
Company Profile :- Manufacturer of Book Printers, Book Binders, Labeling Works, Mono Cartons, Labels, Stickers, Tags and Corrugated Box .

Job Profile :-
Currently supervising a team of 2 accountants along with preparing financial statement.
Co-ordinating with external auditors to complete statutory audit, tax audit, stock audit.
Analyzing the financial statements along with assisting the management to adopt and make new system for effectively managing books of accounts.
Providing management with relevant reports as and when required.
Drafting monthly, quarterly, Half yearly and annual financial statement and analyzing the same.
Statutory& Tax Compliance, such as Advance Tax, TDS/TCS, GST.
Collaborate with management to devise SOPs for accounting procedures.

Accounts
From :- Oct 2017 To May 2023
Company Profile :- Manufacturing of Fiber, Yarn, and Thread Mills , Automotive Equipment Rental and Leasing , Textile Mills.

Job Profile :-
Currently supervising a team of 5-6 accountants along with preparing financial statement.
Co-ordinating with external auditors to complete statutory audit, tax audit, stock audit and audit by other regulatory and certification bodies like control union.
Analyzing the financial statements along with assisting the management to adopt and make new system for effectively managing books of accounts.
Providing management with relevant reports as and when required along with performing export/import documentation.
Communicating with buyers, suppliers and bankers and providing them with whatever documents or details are required.
Documentation for Limit and loan renewals with banks.
Export Documentation from order to payment realization.
Import documentation from LC opening to payment.
Statutory& Tax Compliance, such as HYO Return, Advance Tax, TDS/TCS, GST.
Application and claim for various subsidy schemes of The Government, such as Industrial development scheme of Uttarakhand and TUFS.
Ensuring compliance with various certification standards applicable to company, like GOTS, GRS, OCS, BCI.

Paid Assistant
From :- Mar 2015 To Sep 2017
Company Profile :- Singhal Gupta & Co.

Job Profile :-
Carried out tax audit and statutory audits of 9-10 clients along with preparing and filing tax returns of 25 clients.
Conducted audit of accounts of 4-5 clients and filed various direct tax and indirect tax returns of about 25 clients.
Ensured audit documentations.

Article Assistant
From :- Oct 2011 To Mar 2015
Company Profile:- KPS & Associates LLP,

Job Profile :-
Learnt accounting, auditing, tax and other compliances and handled accounting, audit of 5 clients.
Carried out audit of accounts of 4-5 clients and filed various direct tax and indirect tax returns of about 25 clients.
Performed accounting of various clients from voucher entry to finalisation of balance sheets and ensured audit documentations.
Finance & Accounts:
Implementing systems & procedures for timely preparation of statutory books of accounts and financial statements; providing financial reportsincluding financial information and interpretationsto the management.
Managing and optimizing working capital and fixed assets along with developing and maintaining capital budgeting.
Acting as a true business partner to management on strategic planning and strategic management.
Enabling synergy and value growth by engaging with management on restructuring and internal reorganization.
Auditing:
Managing the complete planning and management activities for audits, ensuring completion of audits within time and cost
budget; coordinating with the bankers on limits, facilities & daily settlement to commodity exchanges.
Evaluating internal control systems/ procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.
Budgeting & Costing:
Integrating financial budgets, forecasts, long term plans and quarterly revisions for individual units and for the group as awhole, set up systems to track and analyze variance.
Supervising the preparation of MIS reports and other statements to provide feedback to top management on financial performance.
Transforming costing sections and maximizing value of assets through receivables and inventory optimization. Taxation & Compliance:
Ensuring the monthly deposit of service tax through e-payment and timely submission of service tax return.
Proficient in handling all financial operations, tax functions and preparing reportsthere-on.
Preparing bank reconciliation, VAT calculations and filing along with preparing financial reports and pay roll.

Future Goals

Holds the distinction of achieving the set goals, implementing various financial disciplines,
ensuring procedures & process in place for smooth and timely delivery of needs of the
company in the areas of finance, accounting and administration.

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