raman oberai

* Directed the activities of eleven staff member * of finance department of 2 Big Bazaar outlets. * Examined journal vouchers, general ledger * reconciliation, vendor reconciliation and aging. * Processing the payroll of both outlets and * assumed the responsibility of payroll related * accounts. * Refined operational controls in the Cash * Management, Revenue Assurance and Loss * Prevention. * Generated monthly close financial statement; * prepared management report concerning * purchases, sales and inventory. * Prepared VAT return for submission to the * authority * Prepared other MIS reports such as Daily * Sales Report, Direct & Indirect Tax * Compliance report and required license * compliance report.

* Finalisation of accounts and preparation of * annual Financial Statement for statutory audit. * Supporting the ERP application for Finance & * Accounts and providing functional support. * MIS Reporting. * Monitoring and supervise the staff for timely * and accurate completion of all the accounting * process & procedures

* Refining financial controls in the outlet * accounting process. * Examined expenses general ledger to make * provision and numerous analysis including * P&L variance. * Co-ordination with auditor to conduct internal * statutory audit. * Supervise the team of Direct & Indirect * Taxation of all regions. * Facilitated communication with consultants to * conclude Appeal/ Assessment cases. * Revenue assurance / loss prevention