V TIWARI
MBA(FM), M.COM., PGDCA ACCOUNTS PROFESSIONAL WITH 20+ YEARS EXPERIENCE
⁂ Designation : General Manager(A&F)
✰ Company : LNM Group of Co.
✰ Location : Bhopal
✰ Pref. Location : Anywhere in India
✡ Functional Area : Accounts / Finance / Tax / CS / Audit
✰ Role : GM(A&F)
✰ Industry : Manufacturing/Distribution/Liquor/ Construction/Engineering
✰ Experience : 21 and above Years
✰ Qualification : MBA (Fin.Mgmt) & M.Com (Taxation)
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⌘ Key Skills : GST, VAT,TDS, Internal Audit, MIS Reports, Book Keeping & Accountancy, Costing, Taxation, Tendering, HR Management, SAP, Tally, MS Office, Computer Application.
WORK EXPERIENCE
⁂ LNM GROUP OF COMPANIES AS GM (A&F) From Nov 2017
⁂ SOM GROUP OF COMPANIES AS MANAGER (IA) Nov 2011 to Oct 2017
⁂ HGL GROUPS as GENERAL MANAGER (A&F) Aug 2008 to Nov 2011
⁂ ENTERPRISING ENGINEERS as MANAGER (A&F) Jan 2005 to Aug 2008
⁂ SIDDHARTH SPINNING MILLS & Group as CONSULTANT
⁂ SUPER PUMPS PVT. LTD. as ACCOUNTS OFFICER Jun 1999 to Jan 2005
SUMMARY
INTERNAL AUDIT, MIS REPORTS, BALANCE SHEET, P & L ACCOUNT, BOOK KEEPING & ACCOUNTANCY, COSTING, TAXATION: VAT, FBT, CST/MPST, PF, ESI, EXCISE DUTY, SERVICE TAX & TDS, TENDERING, HR MGMT., GST.
WORK PROFILE (ROLE & RESPONSIBILITIES)
GENERAL
Scrutinize Sales & Purchase Bills, Cash Book And Bank Reconciliation, Income Tax & Sales Tax Preparation, Finalization Using Tally & MS Office, Creditor Payments, Debtors Maintenance (Recovery), Salary & Necessary Office Expenses, Tax & Liabilities Management, Books & Registers (Sales, Purchase, Traveling, Petty Cash, Cash, Stock, Fixed Assets, Worker Advance / Loan, Salary & Wages).
INTERNAL AUDIT
Plan Quarterly / Half Yearly/ Yearly Internal Audit, Perform Audit, Summarize Audit Results, Evaluate Internal Audit, Prepare Audit Report, Compare / Review Audit File, Take Remedial Action, Physical Security And Continuity, System Security, Risk Management, Compliance Fund Accounting, Financial Audits.
REPORTS
Bank Reports & Documentation , Payments Reminder, Balance Confirmation, Expense Sheet, P & L Account, Balance Sheet, ISO Documentation & MIS Reports, Customer / Employee Feedback, Legal Compliance,
TAXATION
⁂ Service Tax & Its Return.
⁂ PF ESI & Its Returns.
⁂ Commercial Taxes & Its Return (i.e. Vat, Cst, Et).
⁂ Excise Duty & Its Returns
⁂ Income Tax Return
⁂ TDS & Its Return
⁂ GST & Its Return
ADDITIONAL
B/S & P&L, reports for Bank Limit & Personal Finance, Manpower Management, Recruitments, Budgeting, System Maintenance, Internet Banking, Online Bidding Etc.
ACADEMIC CREDENTIALS
Pursuing CS from ICSI, Bhopal Centre.
Post PG : MBA (FM) From TGOU, Bhopal in 2010
PG : M. Com. From Govt. P.G. College, Chhindwara In 2010
Work Experience
Education
Qualifications
Industry Experience
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