Mohanlal B. Upadhyay Mohanlal B. Upadhyay, Sr. Accounts Manager

Mohanlal B. Upadhyay Mohanlal B. Upadhyay

Sr. Accounts Manager

Neeta Chemicals (India) Private Limited

البلد
الهند - حيدر اباد
التعليم
بكالوريوس,
الخبرات
37 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :37 years, 7 أشهر

Sr. Accounts Manager في Neeta Chemicals (India) Private Limited
  • الهند - حيدر اباد
  • أشغل هذه الوظيفة منذ يوليو 2009

Looking for the Accounts upto Finalisation level including P & L A/c Balance sheet, Co-ordination with internal and statutory Auditors in auditing and filling of various Retuns for Taxes i.e. Vat, Service Tax, TDS, Income tax etc.

looking after co-ordination with financial Institutions for the working capital and other financial matters.

Attending to Various Tax Authorities for Assements i.e Vat Assessment, sales Tax Assessment, Income Tax Scrutiny and Assements etc.

Sr. Accounts Manager في M/s. Neeta Chemicals (India) Pvt. Ltd
  • يوليو 2009 إلى يوليو 2012

Sr. Accounts Manager, M/s. Neeta Chemicals (India) Pvt. Ltd., July 2009 to till date

Finance Manager في M/s Ankit Packaging ltd
  • الهند
  • يونيو 2008 إلى يونيو 2009

Finance Manager, M/s Ankit Packaging ltd, Secunderabad, June 2008 to June 2009

Sr. Accountant/Branch Manager, M/s. R.R.Enterprises, Secunderabad
  • الهند
  • أغسطس 2003 إلى يونيو 2008

Sr. Accountant/Branch Manager, M/s. R.R.Enterprises, Secunderabad, Aug 2003 - June 2008

Accounts Executive في M/s. Express IT Logistics Pvt.Ltd
  • الهند
  • يناير 2002 إلى يوليو 2003

Accounts Executive, M/s. Express IT Logistics Pvt.Ltd. Mumbai, Jan 2002 - Jul 2003

Accounts Assistant M/s Fabcon India P.Ltd, Mumbai
  • الهند
  • أبريل 1998 إلى ديسمبر 2001

Accounts Assistant M/s Fabcon India P.Ltd, Mumbai, Apr 1998 - Dec. 2001

Accounts Assistant, M في Harsora Hotels P.Ltd
  • الهند
  • أغسطس 1995 إلى مارس 2000

Accounts Assistant, M/s Harsora Hotels P.Ltd., Mumbai, Aug 1995- mar 2000

Accounts Clerk, M في Mahatma Silk Mills
  • الهند
  • أكتوبر 1988 إلى يونيو 1995

Accounts Clerk, M/s Mahatma Silk Mills, Mumbai, Oct 1988- Jun 1995

Accounts Clerk, M في T.T. Fabrics
  • الهند
  • سبتمبر 1986 إلى أغسطس 1988

Accounts Clerk, M/s. T.T. Fabrics, Mumbai, Sep 1986 - Aug 1988

SENIOR ACCOUNTS MANAGER
Roles & Responsibilities:
• Efficiently handling tasks related to Finance including tax planning, managing total income, deduction and reliefs, and filing Vat tax, TDS returns & income tax returns, Excise Returns, and Service Tax Returns.
• Successfully assisting in preparations and finalization of accounts, preparing Monthly financial reports, handling petty cash transactions and maintaining uniform accounting practices for the smooth running of the business.
• Looking after Operational expenditure/control and responsible for strategically planning & implementing innovative business strategies to initiate finance control maximize profitability.
• Spearheading efforts across monitoring & preparing funds flow and cash flow statements to monitor the inflow & outflow of funds to facilitate internal financial controls and utilization of available funds to ensure profitability.
• Playing a pivotal role in preparing conformation on loan and T.D.S. certifications, calculate interest on loan.
• Actively involved in monitoring and preparing chart of sales and compare it with previous sales to assess the correct position to ensure revenue generation.
• Expertise in Data Entry of purchase bills, expenses of company, bank & cash etc and ensure all the entries are made accurately in time.
• Accountable for preparing various accounts, bill and statement like Bank Reconciliation Statement, Sales Bill, profit & loss Account, deprecation account, also liable for calculating depreciation.

Breakup of the work profile:
• Accounts Clerk: prepared Delivery Challans/ Bills, Manuals, Bank pass book, writing of cheques, preparation of vouchers for expenses and enter in the petty cash book. Attend to CA office and provide details for sales and purchases. Maintained registers and all related documents.
• Accounts Assistant: Effectively maintained sales & purchases Registers, entering in the ledger, A/c's preparation of Bank /Cash Books and reconciliation of Bank Statements. Entering all the expenses Vouchers in cash and petty cash Book and in expenses in Ledgers for Finalisation of Accounts.
• Accounts Executive: Independently handled Cash Bookings, preparation of Ledger A/c's Sales & purchases along with Return Entries scrutiny of ledger A/c's, preparation of Trail Balance and passing the Journal entries for depreciation/ Deductions. Filling of TDS Returns, preparation of Income tax Computations and helps to Senior Accountant to Finalize the Accounts till Balance sheet level.

الخلفية التعليمية

بكالوريوس,
  • في University of Rajasthan
  • يناير 1986

B. COM, 1986 University of Rajasthan, Jaipur Subjects: Accountancy & Business Statistics, Business Administration and Economic Administration & Financial Management as Special Subjects.

Specialties & Skills

Income Tax
Preparation
Profitability
Balance
ACCOUNTABLE FOR
ACCOUNTANT
ACCOUNTING
ACCOUNTS MANAGER
BALANCE SHEET
BANK RECONCILIATION
DATA ENTRY
FINANCE

اللغات

الهندية
مبتدئ
المراتي
مبتدئ
الانجليزية
مبتدئ
الغوجاراتية
مبتدئ