• Gender: Male
• Age: 42
• Designation: Asst Manager - Accounts & Finance
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: New Delhi -
• Work Experience: 14.5 Year(s)

Education

Completed High School From B.s.e.b. Patna In Year 1999.
Completed Intermediate From B.i.c. Patna In Year 2001.
Completed B-com (Hons) From L.n.m.u. Darbhanga Bihar In Year 2004.

Skill Sets

Accounting Software Tally Erp9
Accounting Busy Software
Netsuite Erp (Experience – 6 Months)
Computax Software (For Tds Return)
Ms-word, Ms-excel And Ms- Powerpoint
Internet, Ms Outlook Internet.

Work Experience

Asst. Manager - Accounts & Finance
From :- January 2025 To Till Date
Company Profile :- Mathematical Technique For Converting A Signal From The Time Domain Into The Frequency Domain.

Job Profile :-
Managed & Prepare Financial Statement For The Organization Including Revenue
Collections, Landlord Rental, Payroll Processing. Preparation Of Location-wise Mis
(Monthly Income Statement). Prepare Of Cash Flow Statement. Finalization Of
Books And Balance Sheet & As Per Companies Act. Reconciliation Of 26as For
Finalization Books. Calculation Of Depreciation As Per Company Act For Finalization
Books. Managed Overall Legal Compliance For The Company As Gst, Tds, Epf &
Esic. Roc Compliance And Annual Return Filling Of Company

Asst. Manager - Accounts & Finance
From :- April 2017 To December 2024
Company Profile :- Inspired By The Unforgettable Taste Of Street-side Ganna Juice During A Road Trip

Job Profile :-
Managed & Prepare Financial Statement For The Organization Including Revenue Collections, Purchase, Disbursement, Fixed Assets And Inventory, Payroll Processing.
Preparation Of Annual Budgets, Capex Investment Budget, Monthly Performance Budget Vs Actual.
Preparation Of Mis (Monthly Income Statement)
Prepare Of Cash Flow Statement.
Coordinate With Bank And Documentation For Loan As Required By Company.
Finalization Of Books And Balance Sheet & As Per Companies Act.
Reconciliation Of 26as For Finalization Books.
Calculation Of Depreciation As Per Company Act For Finalization Books.
Prepare Projected Profit & Loss And Balance Sheet As Required By Company Management.
Managed Overall Legal Compliance For The Company As Gst, Hvat, Epf & Esic Registration.
Prepare And Filing Of Gst, Pf & Esi, Tds Return.
Reconciliation And Filing Of Gst Annual Return.
Salary Computation For Tds And Suggestion Given To Employee For Tax Saving Investment.
Roc Compliance And Annual Return Filling Of Company.
Director Income Tax Return Filling.
Foreign Remittance Process And Document For Boe Submission.
Preparation Of Document For Income Tax Scrutiny Case Of Company.
Managing Relationships With Auditors, Banks, Government Departments.
Managing With Consultant For Various License Required To Operate Business Under Factory Act.
Prepare Cash Voucher, Bank Voucher And Journal Voucher, Reconciles Of Debtors

Sr. Executive - Accounts & Finance
From June 2010 To March 2017
Company Name :- Olive E Business Pvt. Ltd

Job Profile :-
Preparation Of Mis (Monthly Income Statement), Prepare Of Cash Flow Statement,
Finalization Of Books And Balance Sheet & As Per Companies Act, Reconciliation Of
26as For Finalization Books, Calculation Of Depreciation As Per Company Act For
Finalization Books, Prepare Projected Profit & Loss And Balance Sheet As Required By
Company Management, Prepare And Filing Of Service Tax, Pf & Esi, Tds Return,
Salary Computation For Tds And Suggestion Given To Employee For Tax Saving
Investment, Roc Compliance And Annual Return Filling Of Company, Director Income
Tax Return Filling, Preparation Of Document For Income Tax Scrutiny Case Of Company,
Prepare Cash Voucher, Bank Voucher And Journal Voucher, Reconciles Of Debtors

Accountant And Audit Assistant
From February 09 To May 2010
Company Name :- V S H & Associates - Ca Firm

Job Profile :-
Prepare Cash Voucher, Bank Voucher And Journal Voucher. Reconciles Of Debtors
& Creditors In Tally 7.2, 9.0, Prepare Profit & Loss A/c & Balance Sheet (B/s),
Computation And Return Filling Of Income-tax (On Line), Registration & Amend
Of Service-tax And Return Filling, Calculation Of Tds And Return Filling. (Salary
& Other Than Salary), Sale Tax Registration In Delhi Sale-tax Department And
Calculation Of Dvat And Return Filling. (Manual Or, On Line), Issue Of C Form
From Sale-tax Department. Prepare Dvat 30 And Dvat 31.