ASSISTANT FINANCE MANAGER
INTEGRA HINDUSTAN CONTROL LIMITED
12th May 2007 to 10th April 2009: INTEGRA HINDUSTAN CONTROL LTD.– Baroda- INDIA.
Supervising accounting functions to ensure adherence to accounting standards and policies.Preparation of financial statements which required as per Companies Act, 1956 & Income Tax Act.Inventory reconciliation & valuations with overhead working as per applicable accounting standard.Preparation of quarterly financial results & complete finalization of annual account as per applicable accounting standards with variance analysis.Regular MIS to management on revenues, profit, collections, payments, order backlog, order booking, inventory, payables and receivables.Customized MIS to management & directors. Dealing efficiently with all Govt. Departments like Excise, Income Tax, Service Tax, Sales Tax, DGFT, ROC, Kandla SEZ, Etc & other Organization Commissioner , Gandhinagar.Assessment procedure for Sales Tax, Income Tax.Gujarat Vat Refund procedure (provisional refund against export).Attending the Statutory Auditors and Government Auditors like Central Excise auditors, Preventive staff of Central Excise.Income Tax planning for the company (how to pay less tax even profit shown as per books of accounts more)Coordinate & Co-operate to all Accounts & Excise Personnel’s.Preparation of VAT return, Excise return, Monthly stock statement for bank purpose, & all documents which are required for export.Dealing with bank like submission of Bank stock statement, CMA etc.Co-operate to all other department for over all growth of the organization.Preparation of quarterly & half yearly Financial Accounts (i.e. Profit & Loss Accounts, Balance Sheet)Working on Oracle ERP.