Mukesh Gupta

Experience

1. Accounts Manager in Auto Division

   Stallion Group Of Companies

   Jun 2011 — Present

   Strong interpersonal skills and ability to work with diverse group. I like to learn new ideas and consolidate my existing knowledge bank, so that my value of contribution enhances• Maintaining Accounts for group of companies under Auto Division.• Handling Accounts staff & operations for multiple branches throughout nationwide.• Built relationship with multiple clients, contributing to organic growth.• Handling Inventory costing by coordinating with clearing department on Import purchases, duties, clearing and overhead expenses.• Defining BOM Assembly in case of SKD/CKD units under manufacturing process.• Handling & solving Audit related queries on timely basis.• Posting of Accruals, repayment, JV and any other transactions related with Inter-companies.• Proper follow-up on Receivables & Payables of the companies.• Follow-up on any statutory deductions (Withholding Tax & VAT) with clients and providing information to Tax Team.• Good knowledge in Manufacturing Accounting, Sales Accounting & Workshop Accounting.• Good knowledge in process of warranty claims on auto spare parts & regularly follow-up with SM/PM on any pending claims from OEMs.• Issue of Debit note to OEMs on any marketing support activities.• Making Provisions entries as per standard on overdue payable & receivable.• Ageing Analysis on Spare Parts & Inventory stock and process of provision entry on quarterly & yearly basis.• Process of depreciation entries on Fixed Assets.• Preparation of Trial Balance schedules on monthly, quarterly & yearly basis.• Analysis of Income Statement on monthly, quarterly & yearly basis.• Preparation of MMR & MIS Reports on Weekly, Monthly and Annually basis.• Preparation of comparison Income statement.• Preparation of monthly & annual budget with Sales/Marketing teams.• Preparation of Cash flow statement on monthly and annually basis.• Reconciliation of Cash & Bank transactions on daily & monthly basis.• Training & development of local accounts staff.

Skills

• Distributed Team Management
• Business Planning
• Operations Management
• Negotiation
• Branch Accounting
• Supply Chain Management
• Team Management
• Tally Erp
• Management Information Systems (Mis)
• Tds
• Management
• Sales
• Warehousing
• Logistics
• Business Strategy
• Mis
• Inventory Management