أناند باوا, Accounts Manager

أناند باوا

Accounts Manager

Gokul Refoils and Solvent Limited

البلد
الهند
التعليم
ماجستير, CA Final One Group
الخبرات
20 years, 10 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :20 years, 10 أشهر

Accounts Manager في Gokul Refoils and Solvent Limited
  • الهند - أحمد اباد
  • أشغل هذه الوظيفة منذ يونيو 2016

- Handling and Controlling overall Accounting Activities.

- Analysis and Reporting to CFO & CMD on various matters related to Cost Control

Deputy Manager Finance & Accounts في Ruchi Soya Industries Limited
  • الهند - باتنا
  • يناير 2011 إلى ديسمبر 2015

Accounting :-

Designing, implementing and monitoring systems, policies and procedures for the various financial, accounting, taxation and audit activities for orderly compliance of various statutory requirements to achieve the organizational goals.

Handling entire accounting work of factory.

Responsible for Project Accounting and Capitalization.

Verification and Passing the vendor invoice

Reviewing and closing of monthly books of accounts of the business unit as per the guidelines, including provision for expenses, prepaid expenses and depreciation.

To ensure accuracy of books of accounts for our Profit Centers & Cost Centers

To ensure compliance as per internal control requirement.

Statutory Compliance :-

Ensuring timely payment of Statutory Dues

Ensuring timely submission of returns

Responsible for Statutory Tax assessment & Audit.

Controlling :-

Major overhead expenses / controllable expense analysis.

Review of Actual Performance Vs. Planned Performance / Original Estimate.

Reviewing and controlling of payment to the vendors.

To ensure proper control on payables & Advance Payments.

Ensuring proper release of Purchase Order as per terms.

Preparing cost sheet and Cost Center Analysis.

Preparation & Compilation of Annual Budget and conducting variance analysis.

Cross checking of Systems followed or not.

Physical verification & Inventory Reconciliation.

Report on any kind of matters that may result on financial loss.

Auditing :-

Responsible to complete Statutory Audits, and Internal Audits as per Corporate deadlines

Attending audits.

Assist the GM Accounts for compiling the Balance Sheet and Profit & Loss Account on quarterly basis

Preparing schedules & other data for audit (Internal audit, Tax audit and Statutory audit)

Passing necessary entries related to audit and

MIS :-

Ensure timely submission of Daily & Monthly MIS Report.

Inventory Reconciliation Report.

Machinery Capacity Utilisation Analysis with Downtime Report

Unit Performance Report.

Price Variance Analysis Report

Overhead Comparison with remarks.

Performance comparison with other units

Account Officer في Dumraon Textiles Ltd.
  • الهند - باتنا
  • أبريل 2008 إلى ديسمبر 2010

Handle total accounting function & Sales Tax matters (including Issuance of “C” Form & Road Permit, Sales Tax Assessment) .

To prepare statutory financial statement, audit statement and necessary reports (including MIS) required by MD & other statutory organization.

Manage all tax filling and reporting on time.

Liaise with internal & statutory auditor, tax consultant and related agency.

Loss Assessor في R. K Singhal & Co. Ltd
  • الهند - دلهي
  • يناير 2007 إلى مارس 2008

Assessing the loss and reporting on the same.

Article Trainee في chartered accountants firm
  • الهند - دلهي
  • فبراير 2003 إلى ديسمبر 2006

Preparation, Presentation, Reporting & Maintenance of Books of Accounts, All type of Audit of various organizations and computation on Income Tax and consultancy on Income Tax and Law matters.

الخلفية التعليمية

ماجستير, CA Final One Group
  • في Institute of Chartered Accountants of India
  • نوفمبر 2015
بكالوريوس, Account & Finance
  • في Indira Gandhi Open University
  • ديسمبر 2010
ماجستير, CA PE-II
  • في Institute of Chartered Accountants of India
  • ديسمبر 2006

Specialties & Skills

Financial Reporting
Accounting Standards
Accounting Analysis
Accounting
Financial Planning
Accounts & Finance

اللغات

الانجليزية
متوسط

التدريب و الشهادات

ArticleShip (تدريب)
معهد التدريب:
Institute of Chartered Accountants of India
تاريخ الدورة:
January 2004
المدة:
5460 ساعة