senior accountant
at
Legend Surface developers Pvt. Ltd.
, Delhi, INDIA
February 2007 – Currently Working
Industry: Chemicals/PetroChemical/Plastic/Rubber
Functional area: Accounts / Finance / Tax / CS / Audit
Handled complete accounts of 7 group companies, 2 Charitable
Trusts and personal account of Directors.
Preparation of
Monthly Profit & Loss account and Balance Sheet of all 7 group
companies.
Ensuring timely payment of all statutory dues
i.e. PF, ESI, Advance Tax, TDS, FBT, Service Tax
etc.
Ensuring timely submission of all Statutory Returns
i.e. Quarterly Return of TDS, Half-yearly return of Service Tax,
Annual Return for Income Tax & FBT etc.
Ensure complying
with all Companies Act Matters from Incorporation of Companies to
timely submission of information & return to ROC.
Ensure
smoothly completion of Internal Audit, Statutory Audit & Tax
Audit and implementing their suggestions.
Also prepared
Project Reports for financing.
Consultant at Health Department Haryana , Chandigarh, INDIA
March 2006 – January 2007
.
Controlling 20 District offices in all over Haryana by
ensuring proper maintenance of accounts.
Proper distribution
of funds among all offices on the basis of Planning and
performance.
Submitting financial reports to World Bank on
monthly basis.
Issue guidelines time by time to all offices
to maintain consistency.