Process Improvement Financial Controller

VIKRAM SINGH

S/* Late. Sh.Pritam Singh

House no 52, New Rehari- Jammu ( India)

Contact No: 941-***-****,600-***-****

E.Mail. *************@**********.***

Highly motivated and enthusiastic accounting professional with proven experience in business bookkeeping,, tax accounting and financial management. Reputation for investigating and resolving issues and constantly striving for process improvement. Independent, creative and critical thinker with sound judgment and strategic decision-making competencies as well as ability to prioritize and manage time effectively.

CAREER HISTORY

Asstt Financial Controller – Feb 2021 to Present

Employers Name : Kapahi Construction company & Future Housing Infra Private Limited,Jammu Job Responsibilities:

Prepares financial statements to summarize and forecast the company’s financial status.

Produces and manages balance sheets and

Assists with management of accounting, auditing and budgeting within the organization.

Assists with preparations for audits.

Works to reconcile accounting inaccuracies or imbalances.

Ensures compliance with and prepare reports according to applicable government regulations.

Uses accounting software to maintain records and prepare reports.

Delegates accounting tasks to junior accounting staff.

Coordinates with and prepares reports for CFO and upper management.

Contributes to team efforts by accomplishing related tasks as needed.

Filling Of GST return and reconciliation of Input Data MANAGER FINANCE – May 2011 – Jan 2021

Employers Name : JAI BEVERAGES PRIVATE LIMITED (Pepsico India holding private limited ). Responsible for managing and leading the local Finance Team, and for the day to day management of the financial reporting, accounting and Taxtation.

Duties;

Providing Company Directors with accurate financial information, management accounts and data analysis.

Interpreting financial information and data.

Analyzing the on-going profitability of all ventures entered into by the company. Ensuring that strong financial controls and procedures are in place. Preparation of monthly management accounts.

Monthly bank reconciliations.

Assisting with budgets and forecasting.

Interpreting cash flows and predicting future trends. Identifying the potential for making financial savings. Management of tax reporting and compliance.

Handling and resolving financial queries.

Computer literate and highly proficient in the use of MS Excel, TALLY, BUSY,SAP(FICO) Microsoft Dynamic Working closely with the IT team to ensure all financial data is secure. Managing and developing a team of finance and AP professionals. Monthly review of ledger of accounts & finalization of Accounts, Sales Tax return ( old cases prior to GST implementation), filing of GST R-1, GSTR-3 & checking of GSTR-2B WITH RECONCILATION WITH OUR BOOKS OF ACCOUNTS

ACCOUNTS OFFICER – NOV 2004– MAY 2011

Employers name – DABUR INDIA LIMITED., J & K

KEY SKILLS AND COMPETENCIES

Finance Management

Strong understanding of accounting & financial principles, processes and practices. Superb organizational, project management and process improvement skills. Experience of preparing Management Accounts.

Computer literate and highly proficient in the use of MS Excel,TALLY, BUSY,SAP(FICO) Microsoft Dynamic Prioritizing and managing multiple task simultaneously. Executing process improvement initiatives.

Personal Encouraging and inspiring others to excel. Attention to detail but also being able to see the “bigger picture”. Excellent cinter personal, cross-cultural, verbal and written communication skills. Strong analytical and problem-solving skills.

OTHERS ROUTINE WORK

Credit Control, Debtor Management, Auditing Team Management, Cash Management Dy. Manager Finance- AUG 1989 TO NOV 2004

Employers Name JAK EXSERVICEMEN COOPERATIVE LIMITED., J & K Performing wide range of accounting activities such as preparation of Trail Balance, Bank reconciliation and finalization of Balance sheet along with their respective schedules. Filling of sales Tax, central excise and TDS returns & sales Tax assessment making their schedule viz, sales Statement taxable sales, nontaxable sales, interstate sales, form C details etc. Petty Cash and its physical verification, General Ledger & cash Book, sales Day Book, Purchase book, Journal, maintenance of sub ledger- loans& advances. Sundry creditors for services and suppliers. To handle the internal & statutory auditors independently. And reporting to Managing Director. TRANSASIA TUBES & INDUSTRIES LIMITED May 1984-Aug 1989 Accountant

1.Deals with cash for making payment

2.Making Cash Vouchers

3.Making Purchase Vouchers

4.Making Sales Invoices

5.Making debit Notes/ credit notes

Book Writing Viz- Cash Book, Journal, Sales Day Book, Purchase book, bank book, preparation of trail balance. and supporting to senior officer for making statement as per direct by the senior officer. ARTICLE CLEARK

Employers Name O.P Garg -Chartered Accountant- Jammu -1983-1984( One Year)

After passing out the Jammu University, Join the O.P Garg -Chartered Accountant- Jammu as a trainee audit assistant to gained experience in undertaking internal audit,, statutory Audit and with the help of the senior auditors, my self conduct the audit of manufacturing Unit, trading business house, Trust, Hotels, hospitals.

ACADEMIC QUALIFICATIONS

PG diploma in Export Marketing Management From Indian Institute of Export- Baroda Bachelor ‘s Degree in Commerce from Jammu University IT Skills

MS Office, busy & Tally software, SAP fico, Microsoft NAV Sap ( FICO) 1.GST Practitioner has been approved by the Competent Authority under GST ACT.( NACIN) INCOME TAX REFRESHER ON LINE COURSE

G S T REFRESHER ON LINE COURSE

Others : federal taxes

Ensured compliance with U.S. Tax Laws by preparing U.S. Corporate Federal and State income tax returns.

Demonstrated strong working knowledge of regulatory requirements by performing crucial work including: Preparing SOX documentation procedures for banking processes; preparing sale of receivable report for Bank ensuring all ratios were within debt covenants

Form No 1040 and 1040-S and form No 8558 and others well conversant with USGAAP Address for communication

Permanent Address: H. No 52, New Rehari- Jammu

PIN CODE NO: 180005

Languages : English, Hindi, Punjabi & Dogri

Place : Jammu

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