1. EXCEL ADD-IN Anil Soni

2. EXCEL ADD-IN Anil Soni About Anil Soni  Qualified Chartered Accountancy exams in May’2011.  Completed articleship training under M/s. Kanwalia & Co. Gained hands on experience in audits, tax matters and finalization of accounts for corporate and non corporate clients.  Joined Supreme Industries Ltd. in 2012 as an Assistant Manager for XF division.  Single point of contact for Accounting, Costing & Tax related issues for XF division.  Worked closely for implementing Revised schedule VI and Cost Accounting Record Rules in the Company  Developed various excel add-ins to automate the routine activities, resulting in time saving and improvement in quality of information.

3. EXCEL ADD-IN Anil Soni Work Experience  Preparation of Financial Statements in Revised schedule VI as per I-GAAP for the BU  Preparation costing records in accordance with Cost Accounting Records Rules 2011  Calculation of profit as per CARR and reconciliation of profit as per CARR and as per B/S  Posting necessary entries for quarterly closing of accounts as per IGAAP and sending the Financial Reports to HO for consolidation  Preparation of Excise, VAT & TDS returns  Asset accounting and depreciation calculation as entries for IGAAP & Company Law  Responsible for all Annual Audit and Tax Audit queries and providing relevant details to audit  Handling month-end closing, accounts receivable, accounts payables, inventory analysis, capital expenditure reporting.  Co-ordination with HO for all Accounting & Financial matters  Calculation & posting of cost transfer entries to other BU  Preparation of Annual Budget and Comparison with Actual Result  Valuation of closing stock for preparation of monthly and annual Financial Statements  Preparation of Input output reconciliation of Raw material  Reconciliation of Actual Cost of RM consumed with Budget  Ensuring proper coding, receipt and issue of inventory in system  Customers & Vendors Reconciliation  Maintenance of Tax Codes in ERP system for VAT /CST billing  Involved in ERP implementation for Composite and XF Division

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11. EXCEL ADD-IN Anil Soni For Example Here are trial balances of 3 division of a company and you need to prepare consolidated Balance Sheet.

12. EXCEL ADD-IN Anil Soni What You need to do Just Click on this Command

13. EXCEL ADD-IN Anil Soni And You Will get the Result within few seconds 1. Formatted Trial Balance

14. EXCEL ADD-IN Anil Soni 2. Profit & Loss Account

15. EXCEL ADD-IN Anil Soni 3. Balance Sheet

16. EXCEL ADD-IN Anil Soni That’s how Excel Add-in Works and Saves Time Like this You can Create Many other Reports as per Your Requirements

17. EXCEL ADD-IN Anil Soni For More Information and Developing Excel Add-in for Your Organization Please Contact- Anil Soni Ph. - 9601040709 Email – caanilsoni@gmail.comcaanilsoni@gmail.com

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