Abhinav Agarwal

About Abhinav Agarwal

A Chartered Accountant and having 3.5 years of Post Qualification experience in…

Experience

1. Finance and Accounting Manager

   C&S ELECTRIC LTD.

   Mar 2015 — Present · Haridwar, IN

   Preparing the monthly MIS package as well as giving analytical presentations for the senior management Coordinating with the auditors, one of the Big4 firms in completing statutory audit, internal audit, stock audit, Control Audit, Cost Audit etc. Review of accounts to ensure completeness and accuracy of incomes, costs and expenses. Computing & arranging for timely deposit of taxes (Sales Tax, service tax & vat) filling the returns for ensuring statutory compliance. Prepare Examine and Analyses accounting records, Financial Statements, and other financial reports to assess accuracy, completeness, and conformance to reporting. Drive budgeting processes, by scheduling expenditure, analyzing variances, and initiating corrective actions. Preparations of Monthly Bank stock, Drawing Power, Debtors Collection report & debtors ageing report. Correspondence with Customers and Suppliers Capitalization of Assets & Maintaining fixed assets register. Salary process & Reconciliation. Monthly Physical stock taking. Process Perpetual Inventory Reconciliation, G/L close, Sales MIS on Daily Basis Monitoring Cash after projecting accurate forecast ensuring that there is no shortage of cash in hand.

Education

• Chaudhary Charan Singh University

  Bachelor of Commerce (B.Com.)

  2003 — 2006

• The Institute of Chartered Accountants of India

  Chartered Accountant

  2007 — 2012

Skills

• Corporate Finance
• Tax
• Microsoft Word
• Auditing
• Microsoft Office
• Tally Erp
• Taxations
• Vat
• Income Tax
• Microsoft Excel
• Accounting
• Finance