currently not empoyed
currently not employed
Total des années d'expérience :31 years, 5 Mois
Currently not employed looking for opportunities in accounts and finance, payroll
• Spearheading Central Excise and Service Tax activities
• Attending to Central Excise/service Tax Audit
• Reply to SCN’s
• Attending to Personal Hearing’s
• Corresponding with Central-Excise/Service tax
• Steered efforts towards ensuring cenvat/service tax credit is availed without delay
• Timely filing of monthly/annual returns
• Handled imports as an additional responsibility
• Liaising with freight forwarders and finalizing the prices
• Corresponding with suppliers-checking for availability of materials
• Review of quotations and price finalization
• Ensuring payments to suppliers
• Consolidated/prepared monthly MIS, P&L and Balance Sheet in Microsoft Dynamics ERP
• Steered efforts towards processing of Creditors Bills, Customer Invoicing and follow-ups
• Spearheaded General Ledger Scrutiny and revenue expenditure analysis, Capital assets accounting, audit schedules
• Monitoring Inventory levels/ Bank liaising/ Inter-Company/Bank Reconciliations
• Processed employees’ salaries
• Accounts receivable-follow up with customers for over-due payments
• Liaised with auditors for internal and statutory audits
• Supervising Daily Operations of Accounts payable/receivable, Business licences, Cash receipts/payments, payroll
• Trouble-shooting software problems/issues and coordinated resolutions with software vendor.
• Participated in development of policies and procedures
• Overseeing of internal control systems
• Prepared annual budget
• Provided support and assistance to the Director in the department administrative functions.
Oct '09 - May '11: Biocon Ltd., Bangalore Sr. Executive - Finance & Accounts
Highlights
• Spearheaded Accounts Payable Operations on Microsoft Dynamics ERP and scrutinized Domestic/ Inter-State/ Import Purchase Orders as well as General Ledgers
• Processed bills of suppliers
• Played a pivotal role in processing of Bills & Payments and compliance of all input taxes such as VAT, Central Excise and Service Tax Credits
• Diligently reviewed inter-company/ Bank/Cash transactions & reconciliations
• Consolidated MIS Report for payables and accruals/prepaid expenses
• Conducted Inventory Audit for raw material / consumable/ maintenance stores
Jan '02 - Sep '09: Suprajit Engineering Ltd, Bangalore Sr. Officer - Accounts, Finance & ERP
Highlights
• Served as ERP Core Team Member/Super User for Oracle ERP implementation & training encompassing all financial modules to the end users
• Addressed all queries pertaining to AP, AR, Purchase, Inventory, Order Management and General Ledger (9 Units) raised by the end user
• Efficaciously worked towards saving time & enhancing productivity for end-users by mentoring Unit Level Accountants in all tax & statutory transactions in ERP & consolidating specifications for reports
• Reviewed input credit utilization, statutory compliance and inventory/ expenses accrual accounts by conducting plant visits
• Administered CENVAT & VAT Input Claim Process in system and cross-verified the data with physical documents
• Handled Central Excise documentation and DGFT related work
• Consolidated VAT, ER-1, Service Tax Returns VAT Settlement & CENVAT
• Active involvement in Central Excise audit, sales tax audit, sales-tax assessment documentation
• Played a pivotal role in following-up with customers for collecting outstanding import/ export payments
• Dexterously reviewed CWIP & Asset Capitalization, while monitoring New Project Accounts and Non/Slow-Moving Inventory
Previous Experience
1.Prepared and maintained books of accounts, viz journals, ledgers, monthly trial balance and, schedules & P & L Account, Depreciation calculation
2.Worked on Tally accounting software
3.Prepared invoicing
4.Prepared MIS reports
5.Reconciled statutory accounts
6.Prepared monthly Sales-Tax returns, Central-Excise Returns, TDS, ESI, PF
7.Attended Sales tax assessments
8.Periodic internal-audit, statutory-audit compliance.
9.Co-ordinated with the personnel for implementing the Company’s policies from time to time in order to safe guard the assets.
10.Co-ordinated with the Marketing department on sales /payment collection, monitoring price increase/price revisions,
11.Reviewed purchase/cost from time to time.
12.Monitered Insurance coverage & claims
13.Disbursed Wages, Salaries, Bonus, Exgratia
14.Monitered Factory logistics & shipping activities
15.Liaisoned with transport & labour contractors.
Feb '96 - Sep '97: Eureka Forbes Ltd., Bangalore Junior Accountant
Nov '91 - Dec '95: Joseph Tom & Associates, Bangalore Audit Assistant
Other Highlights
• Streamlined the finance & accounts operations and implemented Microsoft Dynamics ERP for the company
• Implemented the systems and procedures to capture activity costs and cutting of costs in non-value addition activitiesC
• As a core-team member in Oracle 11i implementation across 9 unit locations across india, prepared Process documentation, chart of Accounts and actively involved in successful implementation.
• Successfully completed sales-tax assessments
• 2.5Million of eligible Cenvat & Service tax input credits was traced out from all Units and utilized against duty payable
• Reduced Costs by adopting departmental budgets
• Successfully collected old customer dues to the tune of USD 11 Million
I am a B'com with MBA in International business study comprising of Export and import, Marketing, Accounting, Finance, Auditing
accounts, finance, auditing,statistics