Diwakar

Having an experience of 17 + years I am capable of handling all accounting activities up to preparation of P&L account, and finalization. Bank & cash Reconciliation, Cash flow preparation., Preparation of annual Budgets of SBU/Region and variance analysis, MonthlyMIS Reports, Statutory compliances like TDS, VAT, STax., WCT, Computation, Including submission of returns, Assessments, now as well GST regime also. Production Plant accounts. Preparation and verification of Cost reports. ) Preparation of DP statements, Bank stock statements, Bank FFR reports to submit to banks for working capital and for LC’s .(Good knowledge in ERP, SAP (FICO), Oracle-11i and Tally9 packages (Good Knowledge in SAP - AP, AR, GL, operations and generate Reports.)