Profile

User Profile

Nature of Work Handled
Accounts/ Finance :-
Ø Finalization of Profit & Loss Account and Balance sheet for Baddi unit.
Ø Monitoring and controlling of day to day accounting functions and month end based General Ledger Scrutiny.
Ø Preparation of Accounts MIS on monthly basis.
Ø Responsible for Inventory Accounting, Inventory Monitoring and Inventory MIS.


Ø Monitoring month end Provisions and variances from actual.
Ø Responsible for monthly, quarterly and yearly closing activities.
Ø Responsible for monitoring vendors’ balances and advances.
Ø Responsible for proper planning and execution of physical verification of fixed assets.
Ø Responsible for Liasoning with Statutory Auditors & Internal Auditors (Earnest and Young)
Income Tax :-
Ø Finalization of Tax Audit report for Baddi unit.
Ø Monitoring proper deduction and compliance of Tax Deducted at Source provisions.
Ø Computation of Fringe benefit tax of Baddi Unit.
Ø Finalization of personal income tax return of Company’s Employees.

Indirect Taxes :-
Ø Responsible for supervision of sales tax return and timely deposit of Tax.
Ø Responsible for supervision of vat return and timely deposit of Tax.
Ø Responsible for supervision of Service Tax return and timely deposit of Tax.

Others :-
Ø Handled Capital Investment Subsidy Scheme 2003, independently.
Ø Responsible for System Review of Admin Department including Canteen, Housekeeping, Transport, Plantation, Security.
Ø Experience of working in FICO module of SAP R/3 and fully computerised environment

Buyer Activity

Provider Activity