Accountant
sand infrabuild put ltd
Total des années d'expérience :5 years, 9 Mois
Work experience in south India’s largest IT park with 12 billion investments.
Coordination done with top Multinational companies like CBRE South asia Ltd, TATA Projects Ltd, RSP Designs &
Consultants Pvt Ltd, Honeywell automation India Ltd, Kone elevators India Ltd, Eversendai constructions Pvt Ltd
etc. for the smooth functioning of the project.
Verification and approval of work order, purchase order, letter of acceptance, bank guaranty, vendor running
bills, and letter of credit for the import purchases.
Manage all the books of accounts such as accounts payable, accounts receivables & timely payments, bank
reconciliations, journal entries, general ledger, book-keeping, and execution of month-end close.
Managing day-to-day working capital and prepare monthly fund flow and cash flow reports for management.
Calculation the labor welfare fund, TDS, GST, and its payments.
E-filing of monthly and quarterly returns: GSTR1, GSTR 3B
Calculation of Advance tax and its payments.
Follow up with the bank for renewal of the Bank guarantee, Workmen compensation policy, contractor’s all- risk
policy, and other insurance policies.
Reconcile financial discrepancies by collecting and analyzing accounts.
Proper inventory management and its valuation.
Coordination with bank for renewal of fixed deposit and arranging funds for the vendor payments.
Organizing monthly and quarterly internal audits and prepare supporting documents and analytical information
for external auditors.
Establishing and maintaining proper internal control system and cost management.
Handling administrative activities such as payroll, ESIC, PF, full and final settlement of employees.
Managing and overseeing the daily operations of the accounting department.
Monitoring and analyzing accounting data and produce financial reports or statements.
Establishing and enforcing proper accounting methods, policies and principles.
Coordinate and complete annual audits.
Meet financial accounting objectives.
Monthly Branch Inspection.
Establish and maintain files and records to document transactions.
Calculation of monthly GST, TDS and its payments
E- filing of monthly GST return, quarterly Payment of TDS, Advance Tax Payment, Reconciliation of Bank Accounts,
and Planning of Funds for payments.
Responsible for accounting for all expenses, receipts, payments, credit notes & debit notes.
Responsible for generating tax invoices, scrap billing & stock transfer.
Maintain day-to-day petty cash, bank transactions, and fund flow.
Prepare purchase order, sales order, receipt note etc.
Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, Maintain
employee’s payroll and administration.
Computation of Total Income under Income tax law.
Preparing audit programs.
Audit working papers and documentation.
Understanding, recording and evaluating internal control system.
Performing substantive audit procedures.
Scrutinizing financial statements.
Compliance with auditing and assurance standards.
Drafting audit report and filing of ITR.
VAT audit experience.
Budgeting and forecasting.
Stock audit with nationalized banks.
Conducting internal, half year, and financial year audits and preparation of statements.
Team member in Government company audit and various bank audits.
Completed Chartered Accountants Article Ship from A George Associates of Chartered Accountants. ICAI Bachelor of Commerce (B Com Taxation) from MG University Regular Batch 2012-2015, M.A College 64% Plus Two Commerce From G.H.S.S Ooramana, 89 %. S.S.L.C M.S.V.H.S.S VALAKOM 76%