
Naveen Sachdeva
• Developed and implemented finance, accounting, billing, and auditing procedures. • Sales Accounting – Credit Control, Co-ordinate with customer, Prepare MIS-... | India
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Naveen Sachdeva’s Emails na****@un****.in
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Naveen Sachdeva’s Location India
Naveen Sachdeva’s Expertise • Developed and implemented finance, accounting, billing, and auditing procedures. • Sales Accounting – Credit Control, Co-ordinate with customer, Prepare MIS- Sales Report of all location, Collection report of all location (AR Report), daily fund flow statement, ageing report. Customer wise sales report, Top -25 customers, Product wise on monthly basis. • Handing Payment of Customers. Vendors. Customers Reconciliation • Bank Reconciliation, Daily Fund Flow Statement, Inter Group Reconciliation • Cash Flow Statement, Monthly MIS, Advance Custom duty Reconciliation , Provision of expenses for Month end closing • Have gained expertise in excise – implementation within Tally system across locations • Feeding of data in software, Deposit of TDS, Submission of TDS Return on Qtr. basis and issue of TDS certificate on qtr. basis. • Sales Tax Return (Vat-R1),Annual sale tax Return (Vat-R2), Preparation of All Sales Tax Related Forms such as C, Vat- C4, Vat- D1, F , Return of Form 38 ,Form 47, 49. • Modvat taken and daily checking ,Revenue figure to be informed to Excise Dept., Monthly return Interaction from Excise Department, Audit , Reconciliation Excise with Tally ERP9. • Depot Handling ( All activities Reconciliation to Finalization of Trail balance ) • Inventory Reconciliation and Month Closing Inventory Valuation. • Maintain Fixed Assets Register. Capitalization of Assets, Fixed Asset Accounting. • Received the training on using the SAP system “FICO modules.” • Tax Audit, Transfer Pricing, Cost Audit. • Group reporting to management. (Monthly/Quarterly) • Coordination with Internal & Statutory Auditors • Handing ESI & PF Audit, managing staff payroll
Naveen Sachdeva’s Current Industry Zomato Media
Naveen
Sachdeva’s Prior Industry
Somany Tiles Abbreviated As Spl
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Unifutti
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Nihon Parkerizing
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Zomato Media
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Work Experience

Zomato Media
Asst. Manager -- Finance & Accounts
Wed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Nihon Parkerizing
Asst. Manager – Finance & Accounts
Wed Feb 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)
Unifutti
Sr.Execuritve Finanace & Accounts
Wed Oct 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Feb 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time)
Somany Tiles Abbreviated As Spl
Sr. Assistant Finance
Tue Mar 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Oct 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time)