VINOD KUMAR TYAGI
Email : vinodtyagi.tyagi AT gmail.com
CAREER OBJECTIVE :
** To be associated with a progressive organization that gives me scope to update my knowledge and skills and be part of the team, that dynamically works towards growth of the organization and to gain satisfaction thereof.
** A detail oriented professional with 20 years of rich experience in Accounts, Taxation and Statutory Work.
KEY SKILLS :
Financial Accounting :
Complete Ownership of Accounts, Finalization of Books of Accounts, Statutory Audit Interfacing, Financial Analysis, Statutory Compliance, Working Capital Management, Monthly Profitability Analysis and Group Company consolidation of Accounts and well experienced in Maintenance of Books as per Statutory Compliance for Fixed Asset Register and Books of Accounts
Costing :
Variance Analysis, Overhead Analysis, Physical Verification of Material Stock as and when required, Valuation of Stock on Monthly Basis, Preparation of Budgets (Revenue Expenditure & Capital Investment) and Control Over expenses as per predetermined budget using Concurrence System. Preparation of MIS Reports for Materials, Labour & Overheads, Inventory Management.
RESPONSIBILITIES :
** Handling MIS and reporting every month and get it confirmed with Corporate Accounts and with Business Functional Heads till gross margin level.
** To co-ordinate for all activities in relation to quarterly and annual statutory audits with regards to claims.
** To meet vendor’s finance team periodically in order to review the claims status.
** To ensure proper records are prepared, maintained and managed for the claims handled.
** To co-ordinate with vendors for any discrepancies that may be found on reconciliation and sort the same with the vendor.
** To obtain balance confirmation from vendors and reconciliation for the vendors receivable account.
** Attending statutory auditors, internal auditors & resolving queries
** Stores/ Materials accounting controls and verifications
** Monthly preparing P/L Report and Job Profitability Report.
** Monthly Prepare & Review Bank Reconciliation and Petty Cash Report.
** Reviewing balance sheet account reconciliations& Accrual & Prepaid.
** Monthly Preparing Account Receivable Report.
** Monthly Preparing Account Payable Report.
** Acting as a main point of contact for Internal & External Audit related to audit issues.
** Responding to queries related to financial matters.
WORKING EXPERIENCE :
Company : Dixon Technologies Ltd
Assistant Manger – Accounts
Joining Date : 5th Dec’ 2019 to till today
Job Description : Prepare profit and loss statements and monthly closing and cost accounting reports. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Explain billing invoices and accounting policies to staff, vendors and clients. Resolve accounting discrepancies. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. Supervise the input and handling of financial data and reports for the company's automated financial systems.
Interact with internal and external auditors in completing audits. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. Analyze and review budgets and expenditures for local, state, federal, and private.
Company : Sushma Engineering
Joining Date : 18th Apr 2018 to 30th Nov’2019
Position : Working with Elder brother Firm, Execute Piping and Structural work from M/s Punjlloyd Ltd, RAPP-7&8 sites, Kota Rajasthan, handling of books of accounts and site execution work, coordinate with client for billing, making of vendors payment and labour payment.
Company : Mukand Group of Company’s (Iron & Steel Manufacturing Company & EPC Contract)
Joining Date : 26th Aug 1997 to 14th Apr’2018
Position : Sr. Executive - Accounts
Job Profile :
** Handling Sundry Creditors Accounts
** Reconciliation of Sundry Creditors Accounts
** Valuation & Quantitative Details of Closing Stock.
** Maintain Monthly Stock Statement & Report to Mangt
** Preparation of Purchase Bills, Contractor & Expenses Bills Site wise.
** Preparation of Site wise Contractor TDS Voucher as per Govt Act.
** Preparation & Submission of TDS Returns.
** Passing Debit / Credit Notes.
** Preparation of Monthly Vat & C Form Statement.
** Scrutiny of books of accounts Ledger.
** To assist the work up to finalization Books of accounts.
** Checking of All Accounts Ledger & Reconciliation
** Preparing of Monthly Outstanding Statement of Sales, Service,
** Maintain Daily Cash / Bank Reconciliation and Scrutiny of Ledger.
** Bank Reconciliation Statement on Daily Basis on line Confirmation.
** Handling All Accounts & Office Routine Works ete.
** Preparing Income Tax TDS Challan, Service Tax Monthly Report.
** Pass Journal Voucher (JV) & Closed Ledger A/c.
** Scrutiny of Sundry Debtors Ledger and other Ledger daily basis.
DEC 1994 – Jul’1997 :
Name of the Company : M/s. Satnam Engineering
Industrial Area, Kota, Rajasthan
Designation : Accountant cum Office Routine Work.
Job Profile :
** Manually as well as Computerize Accounts work.
** Preparing of Purchase and Sales Register and Preparing Sales Bills.
** Maintain Cash Book, Bank Book and Scrutiny of Ledger.
** Preparing Bank Reconciliation Statement.
** Maintain Daily Banks in Cash Deposit/Withdraw, See Clear/Unclear Chq.
** Preparing of Trial Balance and Trading Profit & Loss A/c.
** Preparing Collection of Debtors Payment Chq/Cash From Market.
** Preparing of Cheque, Petty Cash Voucher, And Daily Stock Report.
ACADEMIC QUALIFICATIONS :
** Bachelor of Commerce (B.Com) Mohan Lal Sukhadia University, Udaipur, Rajasthan in 1994
** Board of Intermediate Education (10+2) Board of Secondary Education Ajmer (Raj) in 1990
** Board Of Secondary Education (10th) Ajmer (Raj) in 1988
TECHNICAL KNOWLEDGE :
Operating System : MS-DOS, Windows-98, Windows-2007, Windows 2010, Windows XP MS-Word, MS-Excel, MS-Out Look & MS-Power Point, Internet etc.
Accounting Package : SAP, TALLY 9.1& E.R.P. and Busy 18 rel 4.0
Declaration :I hereby declare, that the above- furnished information is true and correct to the best of my knowledge.
DATE :
PLACE :