• Financial reporting to management related to accounts, bank, cash, HR and other matters. • Preparation of financial statements at quarterly and yearly basis. • Monthly and quarterly MIS reports. • VAT calculation and return review and checking before submission. • Day to day accounting data entry checking and review. • Day to day book keeping and other misc. accounting work. • Cash management and projection. • Cost sheet preparation and cost control analysis. • Fixed assets management, control of new equipments/imports of machinery and other items and physical verification on annual basis. • Employee muster, payroll control and data base management for Indian and international staff. • Organizing stationery, cleaning materials, consumables for manufacturing department and repairing and other material and co-ordination with suppliers. • Stock control and checking. • Branch’s Hostel control, management and food quality control and supervision. • IT, camera and network system supervision and control. • Internal Audit control and monthly review. • Managing incoming phone call and mails. • Active role as employee’s safety and health officer in factory and in hostel. • Other HR, Visa and administration related work, control and supervision.

• Accounting and book keeping of group companies. • Cash and bank control and management. • MIS reports preparation on monthly and yearly basis. • Preparation of financial statement and consolidation according to Indian Accounting standards. • Conducting an Annual statutory audit and monthly internal Audit. • Vouching, Filing and documentation management. • Invoicing and debtors-creditors control. • VAT calculation and filing of return quarterly. • TDS and Service tax details preparation. • Annual return filing with Tax department. • BPP documentation, summary preparation. (Best practice principal organized by DTC) • Stock management and control. • Managing phone calls and emails. • Hostel food quality control management and supervision. • Conducting interview for new staff and appointment. • Other administration and clerical work like stationery management, payment to parties, meeting arrangements, correspondence etc.

1. Hotel Raja Palace Pvt. Ltd., Udaipur 2. Hotel Broadway, Udaipur 3. Central Academy Institute, Udaipur 4. Salasar Indian oil, Udaipur 5. Earnest gases Pvt. Ltd., Udaipur 6. Sainik Advertising agency, Udaipur 7. Regularly became part of statutory and concurrent audit with previous employer (Punjawat, pokharna & hiran-CA’s, Udaipur) Work Profile and responsibilities:- • Accounting and book keeping of all above firms and institutions. • Filing and documents management. • Data entry in accounting software such as Tally.erp. • Monthly MIS reports preparation. • Preparation of VAT/TDS/Service Tax details • Submission of quarterly indirect taxes returns. • Preparation of financial statements. • Reporting and finalization of statutory auditors and appointed Chartered accounts.

* Accounting and book keeping of clients. * Filing and documents management. ; * Data entry in accounting software such as Tally.erp. ; * Preparation of VAT/TDS/Service Tax details for clients. * Filing of quarterly Direct and indirect tax return such as VAT/TDS/Service tax etc. * Active participation in Concurrent and statutory audits of Banks with qualified Chartered accountants. * Individually handling annual statutory audit of client companies and firms. * Payments of taxes on behalf of clients. ; * Co-ordination with Direct and Indirect Tax department and clients. ; * Tax planning for clients. ; * Managing phone calls and emails of clients and Tax departments. ; * Misc. Clerical and administrative works.

Finance

Accounts, ATT (Accounting Group)

Accounts, Bachelor of commerce-Accounts and Finance

Vidhya Bhaval Polytechnic College, Computer Technology Certification