Professional manager with proven track record of driving operational efficiency and team collaboration. Known for achieving results through strategic planning and effective communication. Relied upon for adaptability and focus on achieving team goals with attention to detail and resource management.
Overview
7
7
years of professional experience
14158
14158
years of post-secondary education
Work History
Junior Manager – Accounts
Shri Bajrang Power & Ispat Ltd
TILDA C.G
11.2023 - Current
Managing and coordinating Internal and Statutory Audits for the Tilda manufacturing unit.
Preparing and submitting Monthly Stock Statements to banks in compliance with loan conditions.
Ensuring regulatory compliance related to foreign transactions, LC (Letter of Credit) documentation, and legal requirements.
Preparing and reviewing Bank Guarantees and maintaining communication with banking partners.
Handling customer and vendor account reconciliations, ensuring timely resolution through formal email correspondence.
Played a key role in accelerating the store accounting cycle from an average of 45 days to 18–20 days, through system automation and checkpoints.
Working closely with the ERP and MIS team to develop dashboards and reports aligned with management expectations.
Preparing customized MIS reports for senior leadership by understanding their informational and analytical requirements.
Maintaining internal control systems and promoting a zero-error tolerance culture within accounting processes.
Managing and reporting on equity investments and reviewing the terms and performance of investment contracts.
Conducting periodic reviews of customer and vendor ledgers, identifying anomalies and providing resolution strategies.
Supporting end-of-year financial closing under tight timelines and contributing to accurate reporting of financial figures.
Ensuring procure-to-pay cycle effectiveness by monitoring control points, improving turnaround time, and aligning vendor settlements.
Implemented process improvements that streamlined workflow and reduced operational downtime, enhancing efficiency in resource allocation.
Audit Assistant
CA Rajendra Prasad, Chartered Accountant
RAIPUR
06.2023 - 10.2023
Company Overview: A firm providing auditing and accounting services.
Led internal audit of Central Warehousing Corporation (a central government enterprise) focusing on revenue leakage, process controls, and Corporate Law compliance.
Reviewed contractual compliance, billing practices, and operational inefficiencies to identify control weaknesses.
Conducted tax audits for limited and private limited companies with turnover exceeding ₹100 Cr.
Managed Income Tax compliances, including preparation of audit reports (3CD) and supporting documentation.
Performed reconciliation of Form 26AS, TDS statements, and GSTR-2B with books of accounts for audit accuracy.
Drafted audit reports and schedules ensuring alignment with statutory requirements and deadlines.
Collaborated directly with clients for gathering data, resolving discrepancies, and ensuring audit readiness.
A firm providing auditing and accounting services.
Freelance Consultant – Accounting & Taxation
Self Employed Services
BILASPUR C.G
01.2022 - 12.2022
Provided consultancy services in accounting, income tax, and GST to individuals, firms, and small businesses.
Assisted clients with bookkeeping, ledger scrutiny, and finalization of accounts.
Independently handled Income Tax Return filing for various categories of assessees.
Managed GST compliance, including return filing (GSTR-1, GSTR-3B), registration, and reconciliations.
Offered advisory on TDS compliance and filing of TDS returns.
Guided clients on routine regulatory compliance under the Income Tax Act and GST laws.
Articled Assistant
M/S Sushil & Surendra
BILASPUR C.G
01.2019 - 01.2022
Performed Tax Audits & Statutory Audits Assignments for a wide range of clientele engaged in different sectors such as Manufacturing, Transportation, Construction, Trading having Turnover of 100+Crores.
Independently conducted Concurrent Audit of Public Sector Bank which includes Substantive Audit Procedure related to Verification of Loans & Advances, Cash, Bank Guarantee, Revenue Leakage and Compilation & Submission of monthly reports.
Assisted in Statutory Branch Audit of Public Sector Bank and handled Areas related to Loans & Advances, Deposits, Ledger Scrutiny as well as Preparation of LFAR & other Reporting Requirements.
Ensured Compliance with Disclosure Requirements of Schedule III & Reporting under CARO 2016.