Santosh Prusty

 SANTOSH KUMAR PRUSTY -- 14th Jul’1963 Address- WZ 32 C-1, Bariwala Bagh, Harinagar, New Delhi 110064 Seeking Middle-Level Assignments in Accounts / Finance/ Taxation with the organization of repute Core Competencies Finance & Accounts Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms, Accounting Standards, etc. Presenting a true and fair view of the financial position of the company by preparing financial statements viz, P&L Account, Balance Sheet and annual reports. Managing the branch level statutory issues like GST, TDS, and legal & Compliance etc. Inventory Management for Corporate Stock for CC Limit GST, Full Knowledge up to filling of Returns  Budgeting & Treasury management Formulating budgets, conducting variance analysis to determine difference between projected figures & actual expenditure and recommending/taking corrective actions. Monitoring Cash flow on the operations of the company to review the cash position and forecast funds required for numerous expenses. Taking adequate measures to ensure timely receipt of payments. Taking adequate measures to monitor the inflow/outflow of funds, ensuring optimum utilization of available funds towards the accomplishment of available funds.  Auditing and Taxation Performing analytical review of financial statements and evaluation of internal control systems for carrying out Internal / Statutory/ Tax Audits. Preparing Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in conformance to statutory obligations. Preparing tax plans and ensuring timely assessment and filing of direct/ indirect tax returns in compliance with Income Tax, GST. Handling all kind of taxes and returns STPI , Filing of Monthly and Yearly reports and assessment  Statutory Compliance/Liaison Lesioning with various government departments, ensuring smooth business operations. Compiling of formalities with Registrar of Companies Ensuring fulfilment of all requisite formalities, preparation of papers/ documents for effective funding, overdraft facilities, bank guarantee & loans. Responsible for P.F., E.S.I., Bonus and Factories Act formalities. Employment Recital March 18- Till DateM/s Nancy Impex Pvt Limited Current DesignationManager Accounts & Finance Current Industry Group of Companies -Service/Production, etc. Responsibilities: Responsible for Vendor Management- Procurement process till payment procedure, Inventory Management Responsible for Balance Sheet and Profit & Loss Accounts, Income Tax calculations of the employees, pay roll etc. Handling all Excise related work of production unit till final worksheet, clearance of Export Documents preparation and LC clearance. Monitoring monthly stock status and report against CC. Maintaining Sales Tax records for Delhi and U.P. as well as trading unit of Haryana and record keeping of Assets Register. and filing GST returns (GSTR1,GSTR 3B, excess GSTR2Aand Annual Return GSTR 9) TDS- Upto filing of quarterly returns. Act as liaison between finance operation of the company and the government departments. Monitoring, identifying, and communicating expenditures to faculty and administrative staff and resolve funding shortfalls. Monitoring and training the Asst. Auditors regarding implementation of accounting standards and principles. Verifying and validating the audit done by the Auditors. Finalizing tax planning and legal procedures. Advised the company on the new procedures and policies of accounting and auditing. Responsible for budget preparation and administration, audit, taxation and accounting, monthly closing of accounts and maintained books of records. Preparing monthly, quarterly, and annual financial reports. Handling, controlling and coordinating entire department finance and accounting & generating MIS for top level decisions. Analyzing complex financial data and defining relevant information, interpret data for the purpose of determining past financial performance and to project a financial probability. Discount calculation for all buyers. March 2012 to March 2018M/s Hosley India Pvt Limited Current DesignationManager Accounts & Finance Current Industry Group of Companies -Service/Production, etc. Responsible for Inventory Management , Managing Internal Accounting Responsible for Balance Sheet and Profit & Loss Accounts, Income Tax calculations of the employees, pay roll etc. Handling all reconciliation of Bank, Debtors, Creditors ledger. Monitoring monthly stock status and report against CC. Maintaining Sales Tax records for Delhi and U.P. as well as trading unit of Haryana and record keeping of Assets Register. and filing GST returns (GSTR1,GSTR 3B, excess GSTR2Aand Annual Return GSTR 9) TDS- Upto filing of quarterly returns. Act as liaison between finance operation of the company and the government departments. Monitoring, identifying, and communicating expenditures to faculty and administrative staff and resolve funding shortfalls. Monitoring and training the Asst. Auditors regarding implementation of accounting standards and principles. Verifying and validating the audit done by the Auditors. Finalizing tax planning and legal procedures. Advised the company on the new procedures and policies of accounting and auditing. Responsible for budget preparation and administration, audit, taxation and accounting, monthly closing of accounts and maintained books of records. Preparing monthly, quarterly, and annual financial reports. Handling, controlling and coordinating entire department finance and accounting & generating MIS for top level decisions. Analyzing complex financial data and defining relevant information, interpret data for the purpose of determining past financial performance and to project a financial probability. M/S BHANSALI ENGINEERING POLYMERS LTD Officer Accounts (Oct. 2000 to Feb. 2012) Responsibilities: Handled and implemented the day to day activities of finance and accounting works, debtors and creditors report. Coordinated with C&F agents such as Jagruti Resins Pvt Ltd - Kirti Nagar and Kamal Kishore Goyal & Sons. Ludhiana, excise works of C&F Agent. Monitored Sales Tax of North Branch as well as C&F agents, finalization of Accounts of C&F Agents. Prepared dispatch advise for North Branch (sales order), finalized outstanding report for every month. Responsible for meeting the monthly collection and sales targets for the branch; generated reports of daily expenses. Calculated interest for customers of North Branch, price realization on products. Managed overhead costing for trading Items. High-Seas sales and filing import documents and necessary accounts there off. Handled all types of TDS related Works and filling returns, Personal Accounts of Directors and Relatives of Promoters. Excise related duties of Trading Unit. - RG-23D (Stock Register); 57F Job-works Challans. Coordinated with Auditors during Internal Audit as well as External Audit. Responsible for MODVAT works such as preparation of RG.23 Part-1 and Part II and Stock Register under RG.1 M/S DHAMPUR SUGAR MILLS LTD. Management Trainee (Oct. 1998 to Sept. 2000) Academic Credentials 2005SAP(FI) REGAL INSTITUTE TECHNOLOGY 1997PGDST I E C 1987PGDBM(MBA) BERHAMPUR UNIVERSITY 1984BCOM BERHAMPUR UNIVERSITY KEY SKILLS Well versed in Tally, ERP, and Indirect taxation etc.