Accounting Manager

AMRITA KANCHAN

************@*****.***

Mobile: +91-897*******

Objective: As a CWA qualified individual I would love to have a challenging profile in a company with opportunities to innovate, sharpen my professional and personal skills and enjoy work through continuous learning and self development.

SUMMARY

•Got around 8 years of experience in a company and auditing firms, where the main responsibilities were Filing of different types of returns(IT, TDS, GST),Book keeping,Finalization of accounts,Auditing, End to End accounting, General Ledger, AP and AR Process.

•Hands on experience in SAP, Concur, Blackline and Tally ERP.

•Having Highest qualification as ICWA.

•Strong sense of leadership, effective communication and good organization skills by virtue of holding several positions of responsibility.

•A self motivated individual with a creative bent of mind and an ability to quickly assimilate and implement new ideas.

•Functional Competencies: Strong Analytical and Problem solving skills, Interpersonal skills, Punctuality & integrity, perseverance & hard work, persuasiveness & negotiation skills, Good team player.

•Good academic record.

•Stood 2nd in B.Com from Dyal Singh College.

WORK EXPERIENCE

HEXION CHEMICALS INDIA PRIVATE LIMITED – (FEBRUARY 2017 – Till Now)

Profile: Senior Accountant

•Handing End to End Accounting for Hexion Inc. for Countries - India and Singapore Entity.

•Working in SAP software from last 3 years.

•Handling and reconciling – Accounts Payable, Accounts Receivable, P2P.

•Bank reconciliation, Maintaining weekly cashflow and reporting to treasury department.

•Monthly closing of Books, maintaining appropriate accrual, raising Intercompany invoices and cross charging Intercompany invoices.

•Handling Payroll process.

•Statutory compliances- Company ITR, TDS, GST, Advance Tax payments and filing of return.

•Finalisation of Balance Sheet and Profit and Loss Accounts with auditors and Assisting for Audit.

•Doing General Account reconciliation in Blackline software on Monthly basis.

•Handling employee reimbursement in Concur Software.

•Handling SOX Compliance monthly.

•Handling Company Financial Reporting on Quarterly basis.

•Processing P2P- PO and NON PO base invoice.

CRYPTOPY TECHNOLOGIES PRIVATE LIMITED – (January 2015 – Januray 2017)

Profile: Senior Accounts Executive

•Accounts Receivable and Accounts Payable process

•End to End Accounting and Monthly closing of Books.

•Cash flow and dealing fund requirement on weekly basis.

•Handling Payroll process.

•Bank reconciliation statement

•Handling and reconciling – Vendor payment and client receivables.

•Statutory compliances- Company ITR, TDS, Service Tax, PF, PT

•Finalisation of Balance Sheet and Profit and Loss Accounts with auditors

VIKRAM AND ANIL ASSOCIATES – (April 2013 – March 2014)

Profile: Accounts Officer

•Preparing Income Tax Returns, Auditor Reports (3CB, 3CA, 3CD),

•Finalisation of Balance Sheet and Profit and Loss Accounts.

•Preparing of Auditor’s Report and review of Notes to Accounts.

•ROC Compliance related to Companies

•Reporting and working on the compliance of various laws viz. Income Tax, Service Tax, VAT, Company Law.

•Handling of scrutiny case for clients related to TDS, Income Tax.

VINOD BHATIA AND ASSOCIATES – (April 2011 - October 2012)

Profile: Accounts Manager

•Company Formation and Finalization of Accounts.

•Preparing of Auditor’s Report and review of Notes to Accounts.

•ROC Compliance related to Companies

•Service Tax Registration and filing half yearly return in form ST-3 online

•Reporting and working on the compliance of various laws viz. Income Tax, Service Tax, VAT, Company Law.

•Handling of scrutiny case for clients related to TDS, Income Tax.

•Preparing transfer pricing certification (Form 3CEB).

•Preparing Form 49C – Annual statement of Liaison Office

SUMMARY

SUMSUMMARY

M

Educational Qualifications

ARY

QUALIFICATION

SPECIALIZATION

INSTITUTE / UNIVERSITY

YEAR

ICWA-

Costing/Finance/Taxation

ICWAI, New Delhi

2009

B.COM (Pass)

Accounting & Finance

Dyal Singh College, D.U.

2006

H.S.C

Commerce

St. Mary Sr. Sec. School (CBSE)

2003

S.S.C

Science, Maths, Social Science

St. Paul Sr. Sec. School (CBSE)

2001

Extra Curricular

•Participated in Maths Olympiad, Level 3 in standard XI and XII.

•Participated in Students Talent Club.

•Participated in Annual Inter School Sports and Dance Competition.

Professional Courses undertaken

•Completed Module Training Programme at Institute of Cost and Works Accountant of India.

•Completed course on the use of Computers in Accounts and Finance with 1st Division at the ICWAI.

•Completed Tally from APTECH Bareilly.

ADDITIONAL INFORMATION / OTHER DETAILS

Husband’s Name Mr. Amit Kanchan

D. O. B. 30 June, 1986.

Languages known English and Hindi

Marital Status Married

Place: Bangalore

Date: (Amrita Kanchan)

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