Assistant Account & Finance Manager
Nagendra Bais & Associates
Total des années d'expérience :12 years, 4 Mois
• Finance Work Exposure :-
Prepare CMA Report and FFR1, FFR2 etc. and other
documents for Bank Loan purpose.
Ratio Analysis
• Direct Taxation :-
TDS Payment & Return Filing
Income Tax Return Filing
Tax Audit
• Microsoft Dynamics 2012 ( MS ERP ) Exposure :-
Invoice Booking
Journal Entry Passing
Vendor Creation
Prepaid exp allocation and booking
Ledger Scrutiny
Auto TDS Report Generation
Petty Cash Expense Booking
Payment journal booking
• SAP R/3 : Financial Accounting Module (FICO) Exposure
Accounts Receivable
Preparation of Document for release of Export Remittance
Follow Up for Payment
Inventory Management
Inventory Taking
Variation Posting
Inventory Analysis
Inventory Transfer
Sales Accounting
Sales Release
STO Release
CO Module
Costing Release
CO Closing
Purchase Order Release
Customer Master Creation
NRGP/RGP Release
• Finance Work Exposure :-
Ratio Analysis
• Direct Taxation :-
TDS Payment & Return Filing
Income Tax Return Filing
Tax Audit
• Indirect Taxation :-
Service Tax Return Filing & Payment
Cenvat Credit Availment & Utilisation
• MIS :-
Preparing MIS as per Companies Management Requirement for eg. Preparing
different kinds of reports on invoices & receipts.
Complete CA ( Chartered Accountant )
Company Secretary(CS) is one of prestigious course offered by ICSI. Every Indian Company with Paidup Share Capital of 5 Cr., have to appoint a CS.
Master Degree in Commerce (with Tax). First Division in both year.
Bachelor Degree in Commerce.
