Shiwendu Shekhar

Professional Responsibilities

Company Overview

A leading manufacturer in the LED lighting industry, specializing in the production of LED bulbs and tube lights, with an annual turnover of approximately ₹1,800 crore.

• GST Compliance & Audit Management Prepared and filed monthly GST returns (more than 8 returns per month) and ensured timely submission for GST audits and assessments.
  Handled GST audits, assessments, and departmental inquiries, including ITC reconciliation with GSTR-2B and GSTR-9/9C.
  Coordinated with vendors for accurate ITC verify and data correction to ensure compliance.
• Taxation & Statutory Filings Filed online annual income tax returns and quarterly TDS/TCS returns. Ensured timely online payment of statutory dues and vendor obligations.
• Accounts & Financial Reporting Prepared accounts payable reports, including creditors’ ageing analysis and vendor ledger reconciliation. Assisted in the preparation of trial balance, trading account, and profit & loss account for balance sheet finalization. Conducted monthly scrutiny of expenses and variance analysis between P&L and GRN bookings.
• Payroll & Vendor Management Processed and verified salary disbursements and vendor bill payments. Reviewed & Verify CHA invoices for import transactions.
• MIS Supported financial finalization and preparation of consolidated group financials in coordination with senior management & Generated monthly revenue MIS reports and prepared data for PLI subsidiary reporting.
• Regulatory Compliance Ensured full compliance with indirect tax regulations, minimizing audit risks through accurate and timely filings.
• Led a team of junior assistants, ensuring efficient task completion and professional development.
• Conducted regular audits of operational processes to identify areas for efficiency improvements and cost reduction.
• Oversaw daily operations, ensuring compliance with company policies and industry regulations while optimizing resources for maximum output.

• Company Overview: It is a Listed Company. It is engaged in the business of manufacturing disposables and semi disposables products (Dinnerware, plates, bowls, plastic container) (Turnover Yearly Approx 60 cr.)
• Working, Payment and online filing of GST Return
• Online Annual & Income Tax Return & Quarterly TDS return filing
• Preparation of Accounts payables / creditors ageing report/Reconciliation of Vendor Ledger
• Prepare & help for trial balance, Trading & Profit & Loss account for balance sheet finalization.
• Online payment of statuary dues & Vendors
• Prepare sales invoice and E-way bill
• Processing, checking & Payment of Salary & Vendor Bill
• Scrutiny of Expenses on Monthly Basis
• Cash Handling
• Monthly MIS Report sends to M.D.
• It is a Listed Company. It is engaged in the business of manufacturing disposables and semi disposables products (Dinnerware, plates, bowls, plastic container) (Turnover Yearly Approx 60 cr.)

• Company Overview: It is engaged in the business of Manufacturing of Yarn (Turnover Yearly Approx. 20 cr.)
• Bank reconciliation for banks associated with companies
• Working & online filing & payment of Excise, Service & VAT
• Scrutinize Sales, Collections, and Debtors' account with respect to Company Credit Policy
• Preparation of Accounts payables / creditors ageing report/Reconciliation of Vendor Ledger
• Creditor & Salary payment by Net banking
• Checking of Employee related Expenses Salary, wages, Full & final, Gratuity, Bonus, Leave Encashment, accommodation
• Cash Handling
• MIS Report sends to M.D.
• It is engaged in the business of Manufacturing of Yarn (Turnover Yearly Approx. 20 cr.)

• Company Overview: It is engaged in the business of Banking Sector
• It is engaged in the business of Banking Sector
• Developed and implemented comprehensive investment strategies for high-net-worth clients, utilizing market analysis tools to identify optimal opportunities.
• Led strategic initiatives to enhance customer engagement through personalized financial solutions, resulting in improved client retention and satisfaction.