Accounts Manager Senior

UPADHYAY MOHANLAL

Flat # F-*, Ramchandra Apartments, 1st Floor

Officers Colony, Sainathpuram

Dr. A.S. Rao Nagar Hyderabad- 500 062

Contact No. 970*******, ***********@*****.***

Accounts Manager

Having over 30 years of progressive experience, seeking challenging assignments with dynamic and growth-oriented organization as a Senior Accounts Manager handling Accounts till finalization of Financial Statements and Various MIS Reports for Management.

PROFILE & STRENGTH

Dynamic accounts professional with rich and cross-functional exposure, Working with M/s Padmavati Ply Pvt. Ltd., Secunderabad as Sr. Accounts Manager; maintaining high quality parameters and bottom line expectations.

Proficient in consolidation and finalization of accounts within defined time frame; implementing and supervising general ledger and financial reporting processes as per relevant accounting standards.

Solutions oriented approach with excellent relationship management skills, successfully and consistently delivering the responsibilities of preparation of financial projects and revenue generation, profitability.

Excellent time management skills with proven ability to work accurately and quickly prioritize, coordinate and consolidate tasks whilst simultaneously managing the diverse range of function from multiple sources.

Motivated and goal driven with strong work ethics, continuously striving for improvement coupled with excellent Administrative aptitude with an eye for detail and the commitment to offer quality work.

Core Competencies

Accounts Management Sundry Debtors & Creditors TDS Payments Tax Planning

Business Correspondence Profit & Loss A/c Balance Sheet Statutory Compliances Inventories Management Excise Returns Service Tax Returns Compliance to Vat Audit

Calculation and filling of Income Tax Returns TDS Returns

PROFESSIONAL EXPERIENCE

CAREER GROWTH PATH WITH THE ORGANISATIONS

Working with Padmavati Ply Pvt. Ltd, .Gaganpahad As Accounts Manager from 16.09.2016 to till date, Mfg of Laminated MDF, Particle and Baggase Boards

Worked as Sr. Accounts Manager with M/s. Godavari Drugs Ltd. From May-2014 to 11-Sept-2016

Worked as Sr. Accounts Manager with M/s. Neeta Chemicals (India) Pvt. Ltd., July 2009 to Feb.-2014

Worked as Sr. Accounts cum Finance Manager, M/s Ankit Packaging ltd, Secunderabad, June-2008 to June 2009

Worked as Sr. Accountant/Branch Manager, M/s. R.R.Enterprises, Secunderabad, Jan.-2002 – June-2008.

Worked as Accounts Executive M/s Fabcon India P.Ltd, Mumbai, Apr 1992 – Dec. 2001

Worked as Accounts Assistant, M/s Harsora Hotels P.Ltd., Mumbai, Aug 1986- mar 1992

SENIOR ACCOUNTS MANAGER

Roles & Responsibilities:

Efficiently handling tasks related to Finance including tax planning, managing total income, deduction and reliefs, and on line filing of Vat tax, TDS returns, income tax returns, Excise Returns, and Service Tax Returns, Vat Audit, Assessments of Various Taxes i.e. CST, Income Tax, Service Tax, Central Excise etc.,

Successfully assisting in preparations and finalization of accounts, preparing Monthly financial reports, handling petty cash transactions and maintaining uniform accounting practices for the smooth running of the business.

Looking after Operational expenditure/control and responsible for strategically planning & implementing innovative business strategies to initiate finance control maximize profitability.

Spearheading efforts across monitoring & preparing funds flow and cash flow statements to monitor the inflow & outflow of funds to facilitate internal financial controls and utilization of available funds to ensure profitability.

Playing a pivotal role in preparing conformation on loan and T.D.S. certifications, calculate interest on loan and co-ordination with Financial Institutions for Secured and un-secured Business Loans .

Actively involved in monitoring Inventories, Stock Statement and preparing chart of sales and compare it with previous sales to assess the correct position to ensure revenue generation.

Expertise in Data Entry of purchase bills, expenses of company, bank & cash etc and ensure all the entries are made accurately in time.

Accountable for preparing various accounts, bill and statement like Bank Reconciliation Statement, Sales Bill, profit & loss Account, deprecation account, also liable for calculating depreciation.

Breakup of the work profile:

Accounts Clerk: prepared Delivery Challans/ Bills, Manuals, Bank pass book, writing of cheques, preparation of vouchers for expenses and enter in the petty cash book. Attend to CA office and provide details for sales and purchases. Maintained registers and all related documents.

Accounts Assistant: Effectively maintained sales & purchases Registers, entering in the ledger, A/c's preparation of Bank /Cash Books and reconciliation of Bank Statements. Entering all the expenses Vouchers in cash and petty cash Book and in expenses in Ledgers for Finalization of Accounts.

Accounts Executive: Independently handled Cash Bookings, preparation of Ledger A/c's Sales & purchases along with Return Entries scrutiny of ledger A/c's, preparation of Trail Balance and passing the Journal entries for depreciation/ Deductions. Filling of TDS Returns, preparation of Income tax Computations and Assist to Senior Accountant to Finalize the Accounts till Balance sheet level.

Senior Accounts Manager: Independently handled Cash Bookings, preparation of Ledger A/c's Sales & purchases along with Return Entries scrutiny of ledger A/c's, Reconciliation of Banks, Bills Receivables, Bills Payables, passing of Final entries in Books, passing the Journal entries for depreciation/ Deductions. Filling of TDS Returns, filling of Monthly Vat and CST Returns, Vat Audit finalization, preparation of Income tax Computations and Assist to Auditors in Finalize the Annual reports Balance sheet, Profit & Loss Account, Filling of various Tax Returns i.e. GST, Income Tax, Sales Tax, Service Tax, TDS, Central Excise etc., Assessments of Sales Tax for Vat and CST, Service Tax, Central Excise, preparation of details for scrutiny from Income Tax department,

EDUCATIONAL & PROFESSIONAL CREDENTIALS

B. COM, 1986

University of Rajasthan, Jaipur

Subjects: Accountancy & Business Statistics, Business Administration and Economic Administration & Financial Management as Special Subjects.

Technical Skills: Type writing Higher (English)

Computer Knowledge:

Proficient with the use of Windows, MS Office, Excel, outlook and the Internet savvy.

Windows and Dos based computerized & Manuel Accounts, up to Finalization.

Handling of FOCUS-6, Visual Trio, Tally-9 Accounting Packages.

PERSONAL DETAILS

Date of Birth : 1st May 1965

Languages Known : Hindi, English, Gujarati, Marathi

Permanent Address : Flat No. F-5, Ramchandra Apts., 1st Floor, Sainathpuram, Hyderabad

Current Emoluments : Rs. 600000/- (CTC) P.A.

Expected Emoluments: Negotiable

Date: 11-02-2019

Place: Secunderabad (signature of Applicant)

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