Gurgaon, Haryana, India
About
I do have 12 years of experience in the field Accounts and Finance
Talents
Work Experience
Asst Manager Finance and Accounts
Full Time Aug-2011 To present 13 years 8 months
Responsibilities
  • • Independent Audit Management - Stat, Tax & Internal
    • All day-to-day accounting and controlling
    • Finalization of Balance Sheet and P&L
    • Month/Quarter/Year End Reporting
    • Balance Sheet Reconciliation
    • Managing and controlling on Prepaid
    • AOP (Annual Operating Plan) owner for entity
    • Budget V/S Actual Analysis
    • Managing Compliances (Withholding-TDS, ST,PF, Adv. Tax & ITR)
    • Managing Banking - Wire Transfer, Payments and Control over funds
    • Managing and Controlling over BRS
    • Managing and Controlling on Patty Cash
    • Managing and Controlling team for salary
    • Managing and Controlling over Bonus
    • Managing and Controlling over AR/AP
    • Managing books of accounts
    • MIS/Reporting as per Usual and as per 4 4 5 period
    • End to End Finance and Account Ownership for Entity
    • Coordinating with Legal for ROC
    • Working with Treasury – Entity Related issues/Concern
    • STPI – Softex, MPR & APR
    • Managing IC Invoices and Issues
    • Managing and Controlling over FAR

Achievements
  • • Acted as a part of new start-up, a USA based company in India, QL2 Software Pvt. Ltd.; imposed processes for accounts and finance
    • Initiated FDs/Investment with banks for ideal funds, which led to returns with handsome amount
    • Completed online training through USA partners and visited UK (London) to get live Oracle for the company within a week time without any error
    • Implemented SAP in the organisation within two months
    • Resolved queries/ requests and issues of the customers as per Service Level Agreements (SLAs); and achieved a Turnaround Time (TAT) as against the set benchmark
    • Ensured completion of statutory audits as per local GAAP requirements and timely filing of Annual Returns
    • Supported the conduct of internal and external audits by providing information and answers to auditors
    • Automated the preparation of reports that had previously required hours of effort per week
Education
Master of Business Administration, Finance
Choudhury Charan Singh UniversityChoudhury Charan Singh University
2003-2005
Profile Snapshot
Surender is based out of Gurgaon & has studied Finance, MBA-Master of Business Administration from Year 2003-2005 in CCSU-Choudhury Charan Singh University, Choudhury Charan Singh University.
Surender Kataria is Skilled in Aptitude