Summary

Working as Head Of Accounts in service sector for last 17 years total Experience of 26 years

Professional Experience

• Accounts Officerjul-1998 - oct-2004

  The Lake Palace Hotels Motels Ltd.Udaipur

  • Heading the Accounting and Budgeting team of the Unit • Responsible for overseeing all the financial operations of the Unit both revenue and expenditure • Preparation of Annual budget and getting approval from corporate office • Monthly review of budget performance • Preparation of project reports CMA reports for Project finance from banks and Various financial institutions. • Maintaining and submitting Periodic M.I.S. • Creditors Debtors Aging Analysis and reconciliation. • Filing Income Tax returns. • Sales Tax assessment liaison with the Sales Tax deptt. • Internal and statutory Audit coordination. • Finalization of balance sheet with corporate office • Night auditing coordinate with front office • Prompt and accurate service to Custemers,Staff and other internal and outside agencies and coordinating between them.

• Accounts Officersep-1994 - jul-1998

  Modi Champion Ltd., Alwar

  • Responsible for overseeing all the financial operations of Sales accounting • Maintaining and submitting Periodic M.I.S • Creditors Debtors Aging Analysis and reconciliation. • Filing Income tax returns. • Filing Sales Tax returns and co-ordination with the Sales Tax department. • Supervision of all accounting functions. • Inter unit reconciliation and follow up with sales team for debtors collections • Finalization of Balance Sheet

• Accountantjul-1988 - aug-1994

  C.L.A. Tele Link India P Ltd., New Delhi

  Preparation and posting of all accounting vouchers. • Billing to the parties and entry in sales registers • Maintaining personal and journal ledgers sales and purchase registers. • Monthly Bank Reconciliation and reporting of daily cash and bank balances to the manager • Inter unit and debtors and creditors reconciliation • Maintaining PL and balance sheet. • Compilation of various reports

• Manager Accountsnov-2011 - aug-2015

  Planned Social Concern

  • Working as Head of the Accounts and finance department and reporting to the Director of the company. • Responsible for overall financial operations of the company both revenue and expenditure in all branches and regional Office. • Managing funds and liaison with private and public sector banks for smooth functioning of company. • Formulation of Accounting policies and guidelines of the company. • Development of accounting systems and internal control of society including Payroll and other payment area • Preparation of Annual budget and getting approval in board meeting • Monthly review of budget performance. • Coordination between various branches and PCI. • Maintaining and submitting Periodic M.I.S. • Filing Income tax and FCRA returns. • Finalization of Balance Sheet and submitting for board approval • Internal and statutory Audit coordination. • Managing all necessary accounting and cash adjustments

• Manager Accounts And Financialoct-2004 - nov-2011

  Maharaj Vinayak Society

  • Working as Head of the Accounts and finance department and reporting to Managing Director of the Institute. • Responsible for overall financial operations of the society both revenue and expenditure. • Managing funds and liaison with private and public sector banks for smooth functioning of society. • Preparation of project reports CMA reports for Project finance from banks and Various financial institutions. • Development of accounting systems and internal control of society including Payroll and other payment area • Preparation of Annual budget and getting approval in board meeting • Monthly review of budget performance. • Coordination between various units and departments. • Prompt and accurate service to Students, faculty and other internal and outside agencies and coordinating between them. • Maintaining and submitting Periodic M.I.S. • Creditors Debtors aging analysis. • Filing Income tax returns. • Inter unit and Creditors reconciliation. • Finalization of Balance Sheet and

Volunteering Experience

Not Specified

Awards & Certifications

Not Specified