Associate Manager

Duties and Responsibilities : ??? ???????????????? ➤
● Creates and manages good independent relationships with clients-senior management (Networking).
● Lead a role in the execution of client services and serve as a trusted business advisor, using in-depth knowledge of the client to anticipate and address complex issues.
● Generate additional work from existing clients and support in giving a new proposal.
● Balance multiple priorities by considering risk, importance, and level of urgency and its impact and other linkages.
● Demonstrate a good level of technical expertise and judgment and has the ability to develop a well-designed argument on client issues and demonstrate expertise.
● Contributions to knowledge-sharing efforts, reviews, and continually improves processes so that the team and process capture and leverage the knowledge.
● Create an atmosphere of high performance within a team, promotes a good understanding in the team, and promote a good understanding between the team members and counselees.
● Proactively involves in providing guidance on the development of technical, interpersonal, and soft skills to improve the competence level within the team.
● Sound professional conduct and appropriate behavior within a team member and with senior management.
● Good with business insights, processes, control, and documentation.
● Good with accounting concepts and accounting technical requirements.
● Good analytical skills.
● 0+ years of experience in finance and accounting and has worked in major ERP like SAP, blackline, and HFM.
● Good experience in RTR month-end activities.
▸Possess strong knowledge and experience in bookkeeping.
▸Responsible for the preparation of the month-end, quarter, and year-end tasks.
▸Responsible for the preparation and review of month-end, quarter, and year-end financial statements.
▸Preparation of monthly, quarterly, and yearly variance analysis for the balance sheet.
▸Manage the monthly close process and provide daily status updates to senior management.
▸Team prepares and processes the journal entries and account reconciliation.
▸Managing the internal and statutory audit requirement.
▸Answers queries and provides information to auditors.
▸Assist in documenting, creating, developing, and maintaining policies and procedures.
▸Participating in other projects and performing ad-hoc tasks and analysis.
▸Consistently striving for improvement in process and working practice.
▸Managed project successfully related to intercompany (Interunit cross recharge).
▸Support in doing the implementation of the blackline tool and identify the area where we can do some automation.
▸Handled GRIR reconciliations.
▸Performed controllership role for MEA region and worked closely with P2P, Bank, O2C (Billing and cash application team).
▸Worked upon control frameworks to strengthen the process.

Internal Auditor / Assistant Account Manager

Duties and Responsibilities : ??? ???????????????? ➤
● Checking and verification of purchase orders and sales in accordance with the price list provided by CGHS.
● Giving timely suggestions for correcting the internal control system of the company.
● Preparation of financial results and quarterly audit results of the company.
● Liaise with company bankers, insurers, tax consultants, and auditors, in relation to the operational requirement of the company.
● Training and development of accounts personnel, including training on relevant professional issues and internal company procedures relating to finance and accounts, purchasing, and administration.
● Ensuring effective tax management and compliance with direct and indirect taxes.
● Dealing with bank transactions & prepared bank reconciliations on daily basis.
● Prepared the corporate accounts, financial accounting system & banking and liaised with auditors review.
● Ensure finalization of accounts in order to deal with both internal and external auditor requirements.
● Generate payroll on monthly basis.
● Reviewed internal control system and assist auditors in the preparation of financial statements and prepare all financial reports.
● Preparation of fixed asset register.
● Prepared cash flow statement
● Preparation and Finalization of Statutory Audit Report and Tax Audit Report.
● Verification of compliances for TDS, Service Tax, ESI, and PF.
● Preparation and filing of service tax & TDS returns.
● Review and report on the accuracy, timeliness, and relevance of the financial and other information that is provided for management.
● Work with management to ensure a system is in place which ensures that all major risks are identified and analyzed, on a monthly basis.
● Organizing and controlling the accounts function including detailing tasks to ensure daily routine transactions.
● Monitoring work in stores, Arranging for physical stock verification/stock taking at the end of the financial year with statutory and internal auditors, and reporting deficiencies to concerned persons.

Assistant Account Manager

Duties and Responsibilities : ??? ???????????????? ➤
● Control over general ledger transactions like expenses and payments entered into the system with proper approval, statutory payments, ledger scrutiny, and finalization of accounts and MIS reports prepared on a periodic basis.
● Preparation of cash budget report (Monthly and weekly basis) with a view to analyzing the fund position.
● Dealing with A/R and also doing follow-ups with aged debtors.
● Preparation of Actual vs. budget report on a yearly basis, cash budget report,
● Performed financial analysis including aging, variance analysis, and financial statement review.
● Oversee the conduct of the periodic internal audit and statutory audit by auditors and compliance of quarterly internal auditors' report and reply, and statutory auditors' limited review report and compliance and implementation in order to complete the smooth functioning of annual audits function.
● Checking and verification of purchase orders and sales orders.
● Giving timely suggestions to make corrections internal control system of the company.
● Submitting key suggestions for cost control, cost reduction, and product cost updating decision to the Management.
● Preparation of financial results and quarterly audit results of the company.
● Liaise with company bankers, insurers, tax consultants, auditors, and government bodies, in relation to the operational requirements of the company.
● Training and development of accounts personnel, including training on relevant professional issues and internal company procedures relating to finance and accounts, purchasing, and administration.
● Ensuring effective tax management and compliance with direct and indirect taxes, including corporate tax, personnel tax, VAT, service tax, TDS, and other applicable taxes.
● Assisting with company secretarial functions for ensuring compliance thereof.
● Dealing with bank transactions & maintaining good relations with Banks and reporting.
● Guiding the corporate accounts, financial accounting system & banking liaises with auditors to review and ensure the finalization of accounts in order to ensure legal compliance.
● Generate payroll on monthly basis on Software independently (Tally ERP 9).
● Preparation of fixed asset registers independently.
● Preparation and Finalization of Statutory Audit Report and Tax Audit Report.

Articleship / Training

Duties and Responsibilities : ● Bookkeeping.
● Filing of income tax returns of individuals, partnership firms, and companies.
● Audits of entities as per different laws.
● Internal audit of entities and presenting reports to the management.
● Preparation of financial statements of companies.
● Preparation of wealth tax returns of net worth individuals.

Diploma in MBA finance (PGDBA),

Symbiosis International University, - 2022

Professional Degree in Semi-Qualified CA , The Institute of Chartered Accountants of India (ICAI)

, - 2007

12th, Guru Harkrishan Public School C.B.S.E Board, - 2002

10th, Guru Harkrishan Public School C.B.S.E Board, - 2000