Accounts & Audit Supervisor
Madhavani Group Ltd
Total years of experience :14 years, 9 Months
Internal Audit for Construction Site's Accounts & Store, Checking for Material Handling & uses, Labour & Wages, Sub-Contractor and Equipment hire vs fuel issued.
Implementation of internal Control changes, Material Analysis as per work done and issue from store, Reporting to management the same taking review of management and as per decision of commitee processing the further work, Direct cost checking on site analysis and find the scope to redue the same, Coordination the sites for data and work making audit plan and verfying the data physically. Also Checking the VAT & WHT return, Checking Supplier's Sub-contractor invoice and also checking the imprest Accountability of sites. Leading the team of 20 people including Indian also.
Service Tax, Cenvat, Reverse Charges. Finalize Service Tax for Filling Tax Return.
Checking Customer Files and Finalizing for Accounts, checking accounting Aspects.
Dealer Commission Chart before realizing commission to the Related Dealer.
Any Taxation and other amendment of Accounting.
Checking Suppliers, PRW, Contractor Bills Approval for entry and payment
Looking Tax Related issues of bills for Cenvat and TDS, Reverse Charges etc.
AR & Commercial Reconciliation on Pro rata basis for Omitting Difference between Accounting & Commercial Data.
Filling TDS online & TDS Return of 5 Companies Quarterly.
Making Monthly TDS Sheet Section Wise and company/Non Company wise.
Making Online payment of Service Tax & TDS According to Sheet made by Myself.
Leading Presentations related to accounting.
Account Receivable, Compilation & Reconciliation of Data.
Sale Summery, PIP (Project in Progress), Real estate Debtor etc. Reports.
Received the entire data monthly basis from all sites related to booking, registry & any changes in terms, cost of properties with reasons.
Prepare the chart of booking status and for passing the entry of registry book & IFMS charges, Commercial vs AR reconciliation on monthly basis
Reconcile all debtors of all sites with payment plan and payment received, Ability to communicate effectively, verbally and in writing.
Contingent liabilities Report, Creditors Related to Customers.
Service Tax Detail Related to Customer, Service Tax Reconciliation and Finalization.
I was the Topper in my stream and done two internship for 2-2 months in two different and big companies. 1st is Usha martin ltd. on the financial analysis for three years balance sheets, and 2nd was SNL bearing Ltd for product costing for identifying the cost of the finished good and find the control measures.
