ManojPatel

Regional Manager Accounts

Parle Products • Tiempo completo

Jul 2014 - Present • 12 yrs 1 mo

Successfully completed monthly, quarterly, and annual financial closing activities within the prescribed timelines while maintaining a high level of accuracy and ensuring error-free MIS reporting. Ensured timely compliance with all statutory requirements, including GST, TDS, PF, ESIC, and other applicable laws, resulting in smooth regulatory compliance without any major observations or penalties. Played a key role in the successful completion of statutory, internal, tax, and interim audits by providing accurate schedules, reconciliations, and timely responses to audit queries. Strengthened financial controls by conducting regular Trial Balance reviews, General Ledger scrutiny, balance confirmations, and reconciliation of key accounts, ensuring the accuracy and reliability of financial statements. Ensured timely processing of vendor invoices and payments, with special emphasis on MSME compliance, while verifying statutory deductions and documentation before payment release. Successfully coordinated the preparation and submission of annual budgets, variance analysis, tax audit schedules, TDS reconciliations, and compliance reports within the prescribed timelines. Improved monitoring of Trade Payables, Vendor Advances, Customer Claims, and CWIP through regular reviews with Plant Head and departmental stakeholders, leading to better control over working capital and ageing balances. Maintained accurate pricing and discount master data as per Head Office instructions, minimizing billing issues and ensuring smooth business operations. Supported business continuity by promoting knowledge sharing, developing team backups, and participating in training and process awareness initiatives related to finance, SOPs, and statutory compliance.