Manager Accounting
Resume:
Resume
Smt Ritu Sharma
Mayank blue water park road
Bicholi hapsi
Indore M.P.
Email: adkhz7@r.postjobfree.com
Objective:
Aim to associate with a progressive organization that gives me scope to enhance my knowledge and skill in accordance with the latest trends, and be part of a team that dynamically works towards growth of organization and gain satisfaction thereof. Summary of Skills
● Chartered accountant with 16+ years experience in the field of accounts and finance.
● In-depth knowledge of the working of general accepted accounting principles.
● In-Depth knowledge of Hospitality / Healthcare/ Educational/ Automobile Dealership/ organizations Operations, Accounting, Internal Control, Taxation and Compliance aspect.
● Expertise in designing and implementing systems to achieve financial discipline and improve the overall efficiency of the organization.
● Possess strong administrative and organizational skills.
● Strong interpersonal, monitoring and supervisory skills.
● Ability to analyze financial data, prepare financial reports, statements and projections.
● Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control.
● Preparing budget and forecasting trends. Monitoring budgets and comparing them with actual cost revenue.
● Manage the cash flow and prepare cash flow forecasts in accordance with policy.
● Knowledge of Direct and Indirect taxation like GST, VAT,Service Tax & Income Tax.
● Filing of tax returns, TDS returns and able to assist in GST, vat, service tax and income tax assessment.
Educational Qualification
● Bachelor of Commerce in the year 1994 from Dr. Harishingh Gour University Sager, Secured 53% marks.
● Higher Secondary in the year 1991 from M.P. Board of Secondary Education, Secured 64% marks
Professional Qualification
● Chartered accountant 2019
Computer Literacy
● Proficient in accounting software Tally (All Version). Hotel Software IDS. Professional Experience;
Present Working
Retainership
● Maintaining accounts of various clients.
● Return filing,
● Legal and regulatory compliances.
● System designing and implementation.
● Internal Audit.
● Taxation GST and Income Tax.
Previous Working
Unit Finance Controller
Horizon Leisure Hotels Pvt. Ltd. Indore
Best Western group of Hotel Indore
Nov 2015 to Feb 2018
Job Profile
● Overall accounting and financial management of the whole property.
● Responsible for representing the Finance Department during daily morning HOD meetings.
● Responsible for local tax authority compliances for hotels.
● Responsible for supporting liaise with the General Manager in meeting the strategic goals of the organization.
● Responsible for preparing and reviewing annual budgets monthly forecasts, operating results and variance reporting.
● Responsible for verifying all financial reports and ensuring that all transactions are accurate and in compliance with generally accepted accounting principles.
● Responsible to liaise with Hotel owner and Managing Director of organization
● Preparing and submitting management reports in a timely manner and also ensuring delivery deadlines.
● Effective implementation of all accounting policies and procedures.
● Ensure a strong accounting and operational control environment to safeguard Hotel assets.
● Assist proactively with cost control requirements.
● Assist with revenue enhancement possibilities
● Assist in the building of an efficient and professional team of employees within the Finance and Accounts Department.
● Monitor all direct and indirect tax compliances applicable to Hotel and Restaurants.
● Ensure that all statutory requirements of the organization are met.
● Prepare all supporting information for the Statutory as well as for internal audit.
● Develop and maintain financial accounting systems for cash management, accounts payable accounts receivable, credit control, and petty cash. Reconcile bank and investment accounts; and manage cash flow.
● Manage the cash flow and prepare cash flow forecasts in accordance with policy.
● Manage the bookkeeping function, using the Accounting Package, including maintenance of the general ledger, accounts payable, accounts receivable and payroll. Develop and implement policies and procedures as required to ensure that personnel and financial information is secure.
Audit Manager
Sept 2011 to March 2015: Ca firm Jayesh Patel & associates Job Profile
● Networking: Create and manage good independent relationship with clients .
● Conducting Internal, Statutory, and Tax audit.
● Stock Audit and other certification.
● Return filling and VAT, Service Tax and Income Tax and Assisting in Assessment Procedure.
21 May 2010 to 15 May 2011 & 2June 2011 to 4 August 2011 Initially Accountant then Concurrent Auditor
Indian Institute of Management Indore
Job Profile
● Daily MIS.
● Liaising with customers for claim settlements.
● Liaising with an Internal Auditor.
● Liaising with Tax Consultant on tax matters.
● Designing and implementation of internal control.
● Compliance with Regulatory & Legislative requirements.
● Settlement of construction bill & compliance with relevant regulatory requirements
(like Labour Laws, Contract Regulation Act. Provident Fund, ESI. Etc)
● Prepayment audit of bills.
23 January 2007 to April 2010
District Health Society RCH Guna - District Accounts manager Job Profile
● Preparation and management of the accounts of the society
● Disbursement of funds to the implementing agencies.
● Preparation & Submission of monthly /quarterly/annual statement of expenditures
(SOE) in the prescribed format.
● Ensuring adherence to laid down accounting standards.
● Adherence to system for periodic internal and external audits and established accounting systems.
● Implementing computerized financial MIS.
● To Assist the District RCH/Health Society in the implementation and thereafter in operation of e-banking initiatives with regards to grant release and expenditure monitoring.
● To assist Programme Manager in budgeting and planning for programme implementation.
● Tender processing & Settlement of construction bill & compliance with relevant regulatory requirements (like Labour Laws, Contract Regulation Act. Etc) September 2005 to September 2006
M/s Seth & Sons Guna : Accounts Manager
Job Profile
● Ensure the correctness of routine data entry
● Applying internal control & internal check.
● Finalization of accounts & balance sheet
● Adherence to system for periodic internal and external audits and established accounting systems
● Taxation work like Income Tax, Sales Tax, Fringe Benefit Tax, Service Tax etc.
● Dealing with banks & financial institutions.
● Preparation of various reports for providing information to management & other entities like bank, financial institutions.
● Cash & fund management
August 2004 to May 2005
R.K.Marble Pvt Ltd. Kishangarh (Guinness Record Holder as the world's largest Producer of Marble): Worked as Senior Accountant
Job Profile
● Routine data entry in the books of R.K. Marble Pvt. Ltd. & its subsidiary as well as individuals.
● Preparation of various reports for decision making as well as routine procedures.
● Preparation of Tax returns like sales tax, income tax, TDS, service tax, etc.
● Closing of account & finalization of balance sheet with the help of General Manager.
● Ensuring adherence to laid down accounting standards April 2001 to October 2003
Chhabra Group of companies - Worked as Accounts Manager
● M/s Chhabra Machinery & Auto Stores Damoh
● Inderson Progressive construction Co. Damoh
● Hotel Indra Palace Damaoh.
● Kalchuri Restaurant Damoh
● Swaraj Agriculture Implements Damoh
● Ashu Stone Crusher Damoh
● Chhabra Enterprises, Damoh
Job Profile
● Ensure the correctness & completeness of routine data entry
● Applying internal control & internal check.
● Finalization of accounts & balance sheet
● Adherence to system for periodic internal and external audits and established accounting systems.
● Taxation work like Income Tax, Sales Tax, Service Tax etc.
● Dealing with banks & financial institutions.
● Preparation of various reports for providing information to management & other entities like bank, financial institutions.
● Cash & fund management
Date :
Place : indore.
Ritu Sharma
Contact this candidate