Ashok L Chandra

Job Profile : Manage Funding & Investment of Company, Handling Taxation (follow up with consultant for book keeping & closing on monthly base & Tax Compliances (GST,TDS,TCS,Income Tax,)),RBI compliance (Foreign remittance ),Vendor Payment, Banking Part, Budgeting, MIS reporting (Weekly,Monthly,Quarterly,Yearly),Different type of reconciliation, Set Business strategy & Accounting process

Job Profile : a) Performingmonth end closer process of journal entries for various general ledgers andto support all the Country across (EMEA, WE, APAC). b) Performing control checks on sub-ledger (Debtors, Creditors, Fixed Assets) operations. c) Fixed asset & Depreciation accounting, payroll accounting along with payroll tax liability, Core Accounting, Closing journal entries, rectification of coding errors for P&L& Balance sheet. d) Posting journal relating to accruals, re-class and year end clean up entries and amortisation based on the request made from Finance and FRSS centres on Flex cube, Format31, Hungary, MI suite, Pass and P2P. e) Perform a daily sweep as a control measure to ensure none of the journal are left or un-posted and manage queries on mails relating to entry already posted. f) Get the Manager Control Assessment done from team for evidencing. g) Monitoring the system which is automatically posting the journal entries. h) Reporting Financial to Regulatory bodies like SEC through FRS System by downloading financials from SMART/Full Suits (Local System) and uploading to FRS System.

Job Profile : a) Preparing monthly Closer & preparation of financials of London Branch. b) Performing variance analysis of P&L and Balance sheet of the branch. c) Preparing financial desk for senior management which gives snapshot of financial number & major drivers of the variances with their business reasons. d) Preparing consolidated statement of Balance Sheets of European countries for Risk Management team. e) Processing monthly accrual journals. f) Support adhoc queries received from the legal entity controllers & business. g) Preparing Balance Sheet with new mapping

Job Profile : Handling multiple clients independently: a) Harsh Poly Exim Pvt Ltd b) Glass wood Reality Pvt Ltd &Partnership c) Nvizion Solution Pvt Ltd (India),US (Nvizion Solution Inc) & UK(Nvizion Solution Ltd) d) Auronova Consulting Solutions Pvt Ltd & Irage Capital Advisory Pvt Ltd &Quatitive Learning Pvt Ltd (INDIA)&(SINGAPORE BRANCH) &RG Communication & Bollywood Journalist. - Accounting Work for all Branches, Handling Petty Cash, Opinion on Withholding TAX , Professional Tax Payment & Return, Maintaining Employee Payroll - Statutory Compliance -VAT, TDS, Service Tax, Advance Tax, Book keeping, Handling Petty Cash, MIS Reporting for Rent for flat owner, WIP Working, Assessment, Co-ordinate with Statutory Auditor & Tax Auditor. Reporting to client & own office on weekly basis

Job Profile: a) Booking Receipt & Payments & Monthly Bank Reconciliations. b) Co-ordinate with Statutory Auditor, Internal Auditor. c) Computation of VAT, VAT Return, VAT Audit(FORM 704). d) Preparing working & challan for Vat Assessment. e) TDS Return & Online Payment , PT Working. f) Preparing P&L A/c and Balance Sheet andfinalization with C.A. g) Knowledge of VLOOKUP,HLOOKUP,PIVOIT TABLE in MS Excel

Job Profile : a) Preparation of Bank Reconciliation Statement b) Entries in Tally for Individual/Pvt Ltd/HUF/Society c) Mannul Account writings, Statutory Audit. d) Filling Income Tax Returns,Internal Audit . e) Preparing VAT Working,VAT Payment ,VAT Return,VAT Audit f) Stock Audit for Pharmaceutical Company g) Debtor & Creditor reconciliation