Finance & Account Manager
Sujatha Metals
مجموع سنوات الخبرة :9 years, 0 أشهر
• Coordinating finance process with regards to balance sheet & income statement.
• Preparation of daily and monthly sales & collection report for management.
• Posting all month end transactions including provisions (bonus, commission, warranty claims, bad debts, inventory) and accruals after necessary calculation / preparation.
• Making sure all entries is in line with management guideline and monthly trend.
• Ensuring proper filling of all documents for record keeping.
• Verification of employee claims & petty cash re-imbursements.
• Monthly reconciliation of bank statement to cash book.
• Assisting auditor & CFO in preparation of balance sheet & profit and loss statement.
• Providing extensive support in technical area with respect to Accounts, Finance & Taxation.
• Developing the best strategies to tackle all the accounting & taxation related issue within the company
• Preparing monthly reports in alignment with business needs viz, MIS, etc.
• Reviewed and analyzed systems functions and reporting processes to ensure continuous accuracy.
• Account Payable / Account Receivable / Ledger reconciliation.
• GST preparation / calculations in accordance with GST Act.
• GST filing of monthly & annually returns.
• Billing / invoicing / Payroll calculation & accounting.
• Calculation & payment of Statutory due viz, GST /TDS /Advance Tax /Income Tax etc.
• Providing extensive support in technical area with respect to key accounts, finance & taxation.
• Coordinating finance process with regards to balance sheet & income statement.
• Assisting auditor & CFO in preparation of balance sheet & profit and loss statement.
• Create & implement process for efficient account management for producers within organization.
• Developing the best strategies to tackle all the accounting & taxation related issue within the company.
• Prepared monthly reporting in alignment with business needs viz, MIS etc.
• Reviewed and analyzed systems functions and reporting processes to ensure continuous accuracy.
• Implementation & maintenance Payroll of all the employees.
• Executing Vendor registration process for all of our clients (MNC's).
• Handling all the documentation for foreign remittance viz, inward /outward payment.
• Managing finance team & achieving internal task results w.r.t account, finance & taxation.
• Account Payable & Account Receivable / Ledger reconciliation.
• Verification of employee claims & petty cash re-imbursements.
• Monthly reconciliation of bank statement to cash book.
• GST preparation / calculations in accordance with GST Act.
• GST filing of monthly & annually returns.
• Calculation & payment of Statutory due viz, GST/TDS/ income tax etc
• Preparation of financial statement of companies.
• Day to day Accounting & preparation of management reports.
• Executing all statutory payment & dues.
• Handling Invoicing, Income Tax, TDS, Service Tax, VAT.
• Filing of ITR returns for Individuals & companies etc.