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Deputy Manager (Finance & Accounts)Jun 2011
Authorizing the purchase & sales invoices and verification of numbers(Revenue) Debtors Aging analysis. US GAAP accounting, Close month end process, upload the Trial Balance to the company portal. Supervising the Internal Audit, replies to the queries raised by the auditor. Support for the India statutory audit. Completing the P&L & Balance Sheet, with Schedules. Preparation of monthly GL Reconciliations by comparing the local accounts TB with HFMarch.M TB.
Assistant Manager - AccountsDec 2009 - May 2011 (1 year)
Controlling the Accounts Payable and Accounts Receivable function. Supervise the filing of VAT returns and supervising the VAT/Custom refund claims. Monitoring the Inflow/outflow of funds, taking adequate measures to ensure optimum utilization of Supervise Financial Operational matters and team of accounting staff & ensure compliance with all accounting, tax, statutory and regulatory requirements. Liaising with external Auditors and Tax agents.
Finance ManagerMay 2008 - Dec 2009 (1 year)
Working towards the implementation of Branch Accounts and training for the people working in the accounts department in submitting the Management Reports on periodical basis. And sorted out the issues pending with the local Republic of Kazakhstan and their Tax committees. Finalization of Monthly Accounts. Responsible for Trial Balance, Monthly P & L, Balance Sheet and schedules. Inventory Control and Stock Valuation. Preparing half-yearly budgets and Review.
Senior Accounts OfficerMay 2005 - May 2008 (3 years)
Coordinated with statutory audit team to complete the Quarter ending audit. Preparation of Statements for the Month end closure, Reconciliation of sub-ledger balances with the GL, Reconciliation of Accrual Accounts. Booking the supplier invoices in ERP module Payable user, 3 way Matching concept rules. (GRN with the Original Invoice and Purchase Order). Capitalization
Accounts OfficerJun 1998 - May 2005 (6 years)
Generated monthly close of financial statements; prepared management reports concerning purchases, sales, and inventory. Prepared submission of monthly Sales Tax / Central Excise / Professional Tax returns. Comparison of monthly Income Statements and Cash Flow Statements with the Budgets & analysis of variances. Prepared submission of Quarterly Service Tax & Half-Yearly ESI Returns.
B.Com1988 - 1991 (3 years)
MBA Finance2006 - 2008 (2 years)
Typewriting Higher in English (1988)Board of Technical Education and Training
Board of Technical Education and Training Andhra Pradesh
Accounting Principles 175%
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