I have been working as a part time Accounting and Finance tutor since the last 3 years . I try to impart practical ideas into students so that they can grasp the subject matter better . Because of my Corporate exposure working in the Finance field , I can show real life examples to students in a much better way . I have taught Financial Accounting , Cost accounting , Managerial accounting and Corporate Finance to students of Bachelors Level .
-Develop the financial well-being of the organization by providing financial projections and accounting services, preparing growth plans, and directing staff
-Develop finance organizational strategies by contributing financial and accounting information and analysis
Establish finance operational strategies by evaluating trends
-Develop financial strategies by forecasting capital, facilities, and staff requirements; identifying monetary resources; and developing action plans
-Monitor financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances
-Report financial status by developing forecasts, reporting results, analyzing variances, and developing improvements
-Enhance the organization’s human resources by planning, implementing, and evaluating employee relations and human resources policies, programs, and practices
2020 — 2020
Jagdamba Motors Pvt Ltd
1-Overall management of the Accounting, Receivable, Branch and Taxation Department.
2-Responsible for the management and execution of the accounting and financial best practices through preparation of system notes in core areas to ensure that the financial transactions are recorded as per the organizational systems and policies implemented.
3-Ensure that all the company complies with all the legal, regulatory and statutory requirements to avoid future legal and compliance issues.
4- Ensure the sound management of receivables by ensuring that they are adequately covered /insured
5- Maintain credit balances at optimum level to balance the flow of cash and sale.
6- Initiative proactive actions in case of delays and defaults by the customers and coordinate with the legal department in case of legal suits to be filed if any.
7- Preparation and discussion of Debtor ageing Reports and monthly collection plans.
8- Oversee the preparation of day to day accounting vouchers, general ledgers, day book to ensure the accuracy and legitimacy of books of account.
9- Manage the submission of monthly VAT returns, TDS returns, annual tax filings and other statutory duties.
10- Compilation of the financial information into financial statements and presentation to the appropriate internal and external recipients.
11- Coordination with the various branches for their management of petty cash, branch credit limits, branch debtors, branch stock etc.
12- Assist in the Preparation of Annual Budget and Variance Analysis.
13- Finalization of monthly closing accounting entries and MIS preparation so as to monitor the progress of the company in meeting its strategic goals.
14- Review and act upon the findings of the internal and external auditors.
15- Scrutinize and supervise the works of Junior Staffs and coordinate with them
16- Submission of Tax assessment reports and coordination with the taxation authorities for finalization of Tax Audits.
17- Other tasks as directed by the CFO.
