GUNVANT KULKARNI

VIDEOCON INDUSTRIES LTD AURANGABAD, Executive Accounts - Jan-03 to Till Date.


ADMINISTRATIVE FUNCTIONS
• Board Resolutions & Indemnities for Bank.
• Lease & License Agreement with contractors.
• Appearing to court on behalf of organization & Providing Inputs For Legal Suit.
• Collection & Compilations of All India Sales Tax Liability from Branch accountants.

PLANNING / BUDGETING / CONTROLLING. (FOR, BRANCH, ZONE & H.O)
• Sales/Expenditure Budgeting, with Br. Heads, (Quarterly, Half Yearly & Yearly).
• Scheme Planning & Budgeting, Implementation, Reconciliation.
• Cycle wise, Area wise, Person wise Sales & collection Planning with Branch Heads.
• Inventory & Dispatch Planning & Controlling - Fortnightly, Monthly & Dispatch completion.
• Credit Controlling (Dealer /Customer).

MIS PREPARATION & ANALYSIS (FOR, BRANCH, ZONE & H.O)
• Daily sales & collection Report. Product & Customer wise, Monthly Collection Report.
• Customer, Model, Month wise Sales Report (QTY & VAL),
• Customer Ageing (Fortnightly & Monthly Outstanding)
• Book Debt, Exp.-Statement.

ROUTINE A/C FUNCTIONS
• Master data Maintenance for Customer, Venders & Material. (TDS, Service Tax & VAT )
• Accounts Payable- Booking , Payment & TDS Compilation & Issue of certificates.
• Sales Tax Assessments & Audit Data Compilations.
• Internal Audit & Support of Branch – Scrutiny of Stock, Debtors, Scheme & Expenses.
• Accounts Receivable-Booking of Legal & Disputed Customers of Group Companies.
• Foreign Currency Accounting

BOOKS OF A/C FINALISATION
• Reconciliation for - Sales Tax, Cash & Bank A/c, Accounts payable & Receivables, Advances & Deposit, Stock & Inventories, Inter Company Books.
• Compilation of Statutory Liabilities.
• Provisions for PF, Gratuity & Leave Encashment.
• Summary Of Assets.