Looking For better Opportunities for Career Growth, Continuous Learning for Advancement
RAHUL AGRAWAL
Accounting (CA Dropout)
New Delhi
Summary
I did my Graduation in 2012 and CA inter Completed and Dropped CA Final in 2018 and thereafter Started Working. Currently I am working With Genpact India Pvt Ltd.
Overview
6
6
years of professional experience
10
10
years of post-secondary education
Work History
Reconciliation Analyst
Genpact India Pvt Ltd
Noida
02.2020 - Current
- Reconciliation of Accounts Received for Self Insured Retention Plan (US Commercial Insurance) as per booking and Billing Data Available. Basically Finding of Claims where Difference in booking and billing.
- Computation of Dividend Amount to Policyholder/Insured as per Dividend Plan (Dividend Plan is a Plan Type in Insurance)
Accounts Executive
JP Saini & Associates Company Sectretaries
New Delhi
05.2019 - 12.2019
- Filing of FORM-AOC-4, MGT-7, FC-2, FC-3, INC-22A
- Filing of FORM- DPT-3, ADT-1, DIR-12, MGT-14
- Preparing Resolutions and Meetings in Word Format as Prescribed.
- Mainly work involved ROC compliance
Accounts Associate
Blue Consulting Pvt Ltd
New Delhi
10.2018 - 05.2019
- Processing of Vendor Invoices within SLA for Client
- Handling Accounts Payable Vertical of Client
- PF and ESI Registration of Employees & Computations
- Reconciliation of Bank Statements and Vendors
- Assisting in Internal Audit, Accounting, Input GST Credit Reconciliation
- Ledger Reconciliation and Ledger Scrutiny
- Computation of GST amount Payable.
- Any work delegated time to time by the Seniors
- GSTR 3B Filing
- GSTR 1 Data Preparation
- Mainly Accounting and Auditing Work Involved.
Article Assistant
Asit Mehta & Co. Chartered Accountants
New Delhi
11.2015 - 10.2018
- PAN No. Application Filling
- TAN No. Application Filling
- MGT-7, AOC-4 Forms and ROC related work
- Income Tax Return Filling, Revising Return of Individual and making computations
- Assisting in Balance Sheet Preparation
- GST Registration of Clients (Migration from Service Tax/ VAT number to GSTIN)
- Passing of Accounting Entries in tally
- Vendor Ledger Reconciliation, Bank Reconciliation, Ledger Scrutiny
- Change Of PAN Jurisdiction
- Follow Up with Income Tax Departments for Scrutiny notice to Individual return Filers,
- Linking of PAN with Aadhar
- Challan Corrections of TDS and via bank and through Department
- Employees Registration in PF and ESI Department
- Form 24Q Filing
- Form 26Q Filing
- Form 27Q Filing
- Form 27EQ(TCS) Filing
- Checking of Import Purchases
- Assisting in Internal and Statutory Audit
- Allotment of Universal Account Number in Provident Fund for Employees
- Filing GSTR 3B
- Preparation of GST Data for Filing GST Return
- Filing of Service Tax Return
- Filing of TDS Return
- Challan Payments of Income Tax, Service Tax & TDS
- Bank Branch Audit
- Computation of Sanction limit & Withdrawing Power of CC A/cs
- Saving Account KYC audit
- Cash Physical Verification
- Checking of Stock and Debtors Statement of CC A/c holders.
- Checking of Drawing Power is in limit with Stock and Debtors.
- Follow Up’s with Income Tax Department for papers submitted and response awaited.
- Accounting Entries For Proprietor and a company in tally.
- Application for Digital Signature and Obtaining DSC for Clients
- CA Firm Work
Education
B.Com - Commerce
Delhi University
New Delhi 04.2009 - 03.2012
Senior Secondary School - Commerce
Dev Samaj Modern School (CBSE)
New Delhi 04.2007 - 03.2009
Secondary School -
RK SARVODYA SCHOOL (CBSE)
New Delhi 04.2002 - 03.2007
Skills
MS Office, Tally
Self-Motivated
Interests
My hobby is Internet Surfing for Educational Content & Entertainment Content.
- To Update Myself I try to read Business news.
- To get General awareness I use Youtube.
- To Entertain myself I do use Youtube.
Timeline
Reconciliation Analyst
Genpact India Pvt Ltd
02.2020 - Current
Accounts Executive
JP Saini & Associates Company Sectretaries
05.2019 - 12.2019
Accounts Associate
Blue Consulting Pvt Ltd
10.2018 - 05.2019
Article Assistant
Asit Mehta & Co. Chartered Accountants
11.2015 - 10.2018
B.Com - Commerce
Delhi University
04.2009 - 03.2012
Senior Secondary School - Commerce
Dev Samaj Modern School (CBSE)
04.2007 - 03.2009
Secondary School -
RK SARVODYA SCHOOL (CBSE)
04.2002 - 03.2007