Manager Finance
Gestamp Sung woo Stamping Private Limited
Total years of experience :19 years, 11 Months
Access Sun Systems and Vision XL for various detailed analysis of expenditure against AER and check for correct booking of costs against AERs, report information for analysis.
Finance & Accounts
•Presenting a true & fair view of the financial position of the company by preparing financial statements viz. P&L Account, Balance Sheet and Annual Reports.
•Conceptualizing, implementing and supervising general ledger and financial reporting processes and handling on time compliance of accounting standards.
•Establishing documented systems, policies, desk manuals and procedures in finance and accounts, establishment and implementation of accounting controls.
•Preparation of monthly BRS statement
•Review and analysis of General Ledger, verification of monthly schedules and age analysis of Payables and Receivables etc
•Verification of Deductions of TDS from subcontractors, Professionals and employees
•Verification of Deposits of the TDS within the time limits as per the IT Act.
•Calculation of Advance Tax and payment of the same payment within the time
•Issue of Form 16 and 16A’s
•Coordinating with the auditor in finalization of accounts, Taxation matters.
Auditing & Taxation
•Overseeing vouching, reconciliation of accounts, scrutiny and analysis of accounts, internal control procedures and matters relating to Tax audit.
•Conducting, planning and making strategies for the assignment, interacting with the clients for understanding & meeting their expectations, assessing controls and undertaking risk analysis in the business environment.
•Making various income tax, service tax and other statutory reports and returns for the clients.
•Handling various types audits entailing statutory, internal, and tax audit.
•Ensuring adherence to various statutory requirements such as Sales Tax, Excise, Inspector of Factories and other related activities.
•Dealing with Banks, Sales Tax, ESI, PF, Excise, Inspector of Factories & various other statutory bodies.
•Co-ordinating Company secretary activities.
Attainments:
•Ensure sufficient working capital and other resources for the efficient operation of business.
•Timely MIS, Performance Analysis to control cost and increase productivity.
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