Resume - Higher Management Or Middle Management

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  Candidate Details
Position Sought :
Higher Management Or Middle Management
Age :
30 years     Experience : 6.5
Qualification :
B.ComZakir Hussain College, Delhi 
M.ComMadurai Kamaraj University, Madurai 
CA from ICAI , New Delhi 
Preferred Location :
Delhi, Gurgaon
Job Category :
Expected Salary :
10-11 Lacs PA


Finalization of Books and Accounts
Accounts Payable/ Receivable/ Debit/ Credit Notes
Monthly ESI, EPF, TDS & Service Tax Deposits
Ensure collections of outstanding dues from various debtors
Debtor management, Debtor analysis and reporting to management
Proper invoicing to customers
Proper maintenance of General Ledger
Inventory Management
Purchase Order & Invoice processing with complying statutory obligations
Preparation and Filling of Service Tax Return
Daily routine accounting entries and cash management
Bank Reconciliation
Vendor Payment & reconciliation according to terms & condition
Coordination with Bank officials
Ensure adherence to expense control process. Evaluate monthly variance & suggest corrective actions.
Adherence and follow up for timely filling of TDS Return, ESI & EPF Return
Budget Preparation, Monitoring & Control
MIS and Reports

Company has diversified business of Infrastructure Projects, Township Development & Construction, Real Estate spread in many cities diversified in, News and Entertainment (P-7 news channel), Tourism, Spices Manufacturing, Security Services, Insurance with 300 branches all over India.

As INTERNAL AUDITOR engaged in Branch Audit and Corporate audit for checking of various compliances such as Accounting Polices, Income Tax, Tds, Service Tax and Companies Act
Special Investigation Audit and System Development
Compliance of Standard Working Procedure and MIS reporting

- Total Solutions Incorporated, New Delhi (Mar08 -Apr08)
A Management Consultancy cum Chartered Accountancy firm providing various types of services like Quality audit, Process audit, Mystery Audit, Event Management etc.

Worked as an ACCOUNT & AUDIT EXECUTIVE handled accounting of firm and various assignments as Statutory Audit Quality Audit, Process Audit