CAREER OBJECTIVE :
** To be associated with a progressive organization that gives me scope to update my knowledge and skills and be part of the team, that dynamically works towards growth of the organization and to gain satisfaction thereof.
** A detail oriented professional with 20 years of rich experience in Accounts, Taxation and Statutory Work.
KEY SKILLS :
Financial Accounting :
Complete Ownership of Accounts, Finalization of Books of Accounts, Statutory Audit Interfacing, Financial Analysis, Statutory Compliance, Working Capital Management, Monthly Profitability Analysis and Group Company consolidation of Accounts and well experienced in Maintenance of Books as per Statutory Compliance for Fixed Asset Register and Books of Accounts
Costing :
Variance Analysis, Overhead Analysis, Physical Verification of Material Stock as and when required, Valuation of Stock on Monthly Basis, Preparation of Budgets (Revenue Expenditure & Capital Investment) and Control Over expenses as per predetermined budget using Concurrence System. Preparation of MIS Reports for Materials, Labour & Overheads, Inventory Management.
RESPONSIBILITIES :
** Handling MIS and reporting every month and get it confirmed with Corporate Accounts and with Business Functional Heads till gross margin level.
** To co-ordinate for all activities in relation to quarterly and annual statutory audits with regards to claims.
** To meet vendor’s finance team periodically in order to review the claims status.
** To ensure proper records are prepared, maintained and managed for the claims handled.
** To co-ordinate with vendors for any discrepancies that may be found on reconciliation and sort the same with the vendor.
** To obtain balance confirmation from vendors and reconciliation for the vendors receivable account.
** Attending statutory auditors, internal auditors & resolving queries
** Stores/ Materials accounting controls and verifications
** Monthly preparing P/L Report and Job Profitability Report.
** Monthly Prepare & Review Bank Reconciliation and Petty Cash Report.
** Reviewing balance sheet account reconciliations& Accrual & Prepaid.
** Monthly Preparing Account Receivable Report.
** Monthly Preparing Account Payable Report.
** Acting as a main point of contact for Internal & External Audit related to audit issues.
** Responding to queries related to financial matters.
WORKING EXPERIENCE :
Company : Dixon Technologies Ltd
Assistant Manger – Accounts
Joining Date : 5th Dec’ 2019 to till today
Job Description : Prepare profit and loss statements and monthly closing and cost accounting reports.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Explain billing invoices and accounting policies to staff, vendors and clients. Resolve accounting discrepancies. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. Supervise the input and handling of financial data and reports for the company's automated financial systems.
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