Yogesh Mathur

About Yogesh Mathur

With over 34 years of experience in finance, accounts, and taxation, I have developed a…

Experience

1. Deputy General Manager

   Jaiprakash Associates Ltd

   Jan 1991 — Present

   1)Manage centralized vendor payment processing for goods, services, and capital supplies, including invoice verification, advance control, payment preparation, voucher passing, account reconciliation, and adjustment of unreceived materials.2)Prepare GSTR-3B for GST credit and manage ISD GST distribution, and invoicing to cement plants for availing GST credit on common services and purchases.3)Handle payroll accounting in SAP, process payments, deductions, employee advances, and also responsible for employees related TDS matters and resolving their queries.4)Prepare and finalize Profit & Loss Statements and Balance Sheet on a monthly, quarterly, and annual basis for HO.5)Lead monthly costing processes using SAP CO Module, ensuring precise valuation of semi-finished, and finished goods.6)Accounting of imported Coal and Gypsum purchased in bulk along with other costs such as Custom Duty, Handling charges, Plot Rent, etc, at HO and allocation of the cost to various Cement Plants on the basis of usages.7)Inter branch/unit reconciliations.8)Preparation/compilation of Monthly Expense Budget.9)Liaise with banks for issuance of LC/BG and ensure smooth financial settlements.10)Interaction with Internal & Statutory Auditors.11)Independently prepared all Annexure to Cost Audit Report and Interaction with Cost Auditor.