Sales Service

Ashish LODHA

Mobile: +** - 828**-*****

E-Mail: ***************@*****.***

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In quest of career enriching opportunities in the field of Accounts,

Finance & Taxation with a leading organisation of repute, preferably in

Mumbai

An Overview

< Qualified CA with nearly 1.5 years of experience in Finance & Accounts,

MIS, Audits and Taxation.

< Currently associated with Future Group, Mumbai as Sr. Executive -

Accounts, Finance & Taxation.

< Experienced in implementing financial procedures, maintenance &

finalization of accounts as per statutory requirements and liaising with

tax authorities for addressal of taxation matters, auditing & MIS.

< Knowledge of implementing financial procedures with working capital

management, profit monitoring and building internal financial controls.

< Understanding in formulating budgets and implementing systems/

procedures, conducting ageing analysis.

< Target oriented professional adept in ascertaining needs and goals,

streamlining operations and envisioning new concepts.

Career Chronology

Currently working with Future Group, Mumbai as Sr. Executive - Corporate

Accounts, Finance & Taxation since Oct'12

(Deals in Multiple Retail formats, Brand Development, retail real estate,

retail media and logistics a supply chain and logistics infrastructure

Company business)

Key Deliverables:

* Coordinating in maintaining statutory books of accounts and

reconciliation of financial statements in compliance with the norms.

* Ensuring Bill Payment Audits at group level.

* Reviewing and maintaining accounts of sales transactions, purchase bills,

operation maintenance bills, etc.

* Maintaining MIS & reports entailing budgeting, cash flow, turnover,

customer outstanding and collection statement; evaluating them for

facilitating decision-making process, conducting ageing analysis with an

aim to keep receivables under control.

* Accountable for taking care of the timely statutory tax compliances

(VAT/Service Tax/TDS) / returns and e-filing of the same.

* Supervision of the working of HR department in salary/wages preparation

and distribution.

* Monitoring the NDC process (No Dues Certificate) which are required in

various upcoming tenders.

* Preparing tax plans and ensuring timely assessment and filing of direct &

indirect tax returns, income tax & service tax in compliance with

Statutory Tax Acts.

* Monitoring the record keeping and updation in Tally and ERP system with

the respective bills and documents.

* Ensuring that all payments are made to the parties within the stipulated

time frame and managing accounts payable within the preset parameters and

in accordance to GRN, purchase order & with the work contract.

* Proactively assisted in proper budgeting & ensured that controls are

adequate.

* Controlling few overseas customers of group and their contractual

payments.

* Consolidation of accounts of Group Companies.

* Preparing of reply of Income Tax notices and scrutiny details.

Worked as Article Trainee at Kamlesh Khatod and Co., Bhilwara (CA Firm)

Key Deliverables:

* Internal & Management Audits of Co-Operative Bank & Manufacturing

companies

o Ensured Statutory Compliances including VAT, Excise, Service Tax

and TDS.

o Budget, MIS & Cost Benefit Analysis of Manufacturing Processes.

o Sales & Purchase reconciliation with its orders, vouching, analysis

of Debtors & Creditors Ageing, Balance Confirmation Procedures,

Procurement Process analysis.

o HR, payroll compliances including PF, PT and ESIC.

* Statutory Audits of Dena Bank & Manufacturing companies

o Ensured Statutory Compliances of Banking Regulations notified by

RBI, TDS, Service Tax, Excise, VAT.

o Preparation and Submission of Income Tax Returns of Individuals,

Corporate and Firms.

o Filing of Service Tax Returns, TDS Returns and other e-filings.

o Drafting of opinions and consultation on matters involving issues

in Income Tax.

o Prepared Submissions and Appearing before Income Tax Authorities

for Rectifications and Scrutiny matters.

o Analyze and interpret financial data so as to determine past

financial performances.

o Develop financial reports for trending, forecasting and result

analysis.

Academic Credentials

2012 Completed Chartered Accountancy, secured 52%.

2010 Completed Executive Program of Company Secretary, secured 52 %.

2009 B. Com. from Mohanlal Sukhadia University, Udaipur (Raj),

secured 55%.

2005 Senior Secondary from Rajasthan Board, Ajmer (Raj), secured

54%.

2003 Secondary from Rajasthan Board, Ajmer (Raj), secured 58%.

IT Forte

Utility Software : MS Office (Word, Excel and PowerPoint)

Accounting Software : Tally, Working knowledge of ERP and SAP

Applications : Internet

Accolades Received / Beyond Curriculum

* Runner up in Gandhi Cricket Competition at School level.

* Attained more than 55% in each stage of CA in subject of Accountancy.

* Had been involved in organising the Blood Donation Camps in college with

friends, created a social group namely 'Helping Hands for Humans'.

Personal Dossier

Date of Birth : 1st September 1988

Language Proficiency : Hindi & English

Passport No. : K5845151

Personal Address : Flat no.202, 2th Floor, Old Shilpa

Terrace CHS, Kastur Park, Shimpli Road,

Borivali (West), Mumbai -92.

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