Summary
Overview
Work History
Education
Skills
Training
Languages
Timeline
Generic
AMIT JHA

AMIT JHA

New Delhi

Summary

A dynamic finance and accounting professional with over 15 years of comprehensive experience in managing accounts payable, general accounting, and fixed expenses such as rent, electricity, and telephone. Demonstrates expertise in bank and cash handling, reconciliations, vendor and supplier reconciliation, TDS, and maintaining various types of cheques. Proficient in bank operations including RTGS, NEFT, funding, reimbursement of petty cash, and salary processing. Proven ability to align work with corporate objectives, prioritize tasks effectively, and deliver results. Excels in communication, negotiation, and relationship management, with a strong track record of liaising with teams and top-level management. Seeking opportunities that provide challenges and scope for innovative thinking and solutions to problems.

Overview

16
16
years of professional experience

Work History

Process Developer

Genpact India PVT LTD
05.2021 - Current
  • Indexing Invoices received from vendor in Sales force
  • Processing of indexed invoices in SAP
  • Indexing Invoices received from Basware
  • Processing of Invoices in SRM
  • Handling customer Queries received in outlook and Sales force Preparing and collecting data for weekly client calls.
  • Processing for P2P

Sr. Accounts-Executive

MSV TRAVELCATIONS PRIVATE LIMITED
10.2016 - 05.2021
  • Day to Day accounting transaction in Tally Erp.9 Software
  • Cash Handling Payment Transaction, Vendor, Staff, Conveyance & Reimbursement Payroll preparation & attendance collection
  • Monthly & weekly Incentive Calculation on milestone basis Banking work (RTGS, NEFT, Fund Transfer, Vendor Payment & Utilization of fund) Posting of Cash, Bank, Receipt and Journal voucher by proper Supporting on daily basis in Tally
  • Filling & basis documentation
  • Expense accounting & Expenses analysis
  • TDS Deduction of Vendors & Re-conciliation with Vendor
  • GST – Data Management, GSTR1, GSTR3B Returns filing, GSTR-2A Reconciliation
  • Supporting Finance Manager in preparation of various Financial Reports (Profit and Loss Account and Balance Sheet).

Sr. Accounts-Executive

A.N TRADERS PVT.LTD (KFC)
10.2009 - 10.2016
  • Day to Day accounting transaction in Tally Erp.9 Software
  • Cash Handling Payment Transaction, Vendor, Staff, Conveyance & Reimbursement Auditing for all stores
  • Banking work (RTGS, NEFT, Fund Transfer, Vendor Payment & Utilization of fund) Verifying all bills in terms of PO/Work order/Contract and also applicable taxes
  • Posting of Cash, Bank, Receipt and Journal voucher by proper Supporting on daily basis in Tally
  • Having issuing various types of Form like ‘C’, ‘F’ and Form 38 etc
  • Process of all expenses bills relating to depot and its staff as per company guidelines
  • Vat Computation of sales & Purchase matters
  • Basic Knowledge Service Tax
  • Re-conciliation with Vendor
  • Filling & basis documentation
  • Imprest – Advance to Stores, Warehouse, & Employee also
  • Expense accounting & Expenses analysis
  • TDS Deduction of Vendors
  • Supporting Finance Manager in preparation of various Financial Reports (Profit and Loss Account and Balance Sheet).

Account Assistants

RTC India Restaurant Ltd
04.2008 - 10.2009
  • Preparing and maintaining various supporting documents like bills, receipts, vouchers, and invoices
  • Preparing Reconciliation customer’s accounts, & Bank accounts (Bank Reconciliation)
  • Preparing & managing the accounting reports
  • (Accounts Receivable, Accounts Payable, and Petty Cash Book)
  • Follow up the customers to improve payment performance of debtors
  • Preparing various financial statements like monthly Profit and Loss accounts, MIS (Fund Requirement, Food Cost Statement, Flow of fund etc.) Issue Road permit & C form
  • Deposit taxes & Prepared Tax returns
  • (Service Tax, Vat, Luxury Tax & TDS).

Education

B.Com. -

LNMU
01.2006

12th -

Bihar Intermitted Council Patna (Bihar)
01.2003

10th -

C.B.S.E. Board
01.2001

Skills

  • MS-Office package
  • Tally
  • SAP
  • SRM

Training

  • Completed a one-year training program in Industrial Computer Accounting at Khanpur, Delhi.

Languages

Hindi
First Language
English
Intermediate (B1)
B1
Assamese
Intermediate (B1)
B1
Maithili
Proficient (C2)
C2

Timeline

Process Developer

Genpact India PVT LTD
05.2021 - Current

Sr. Accounts-Executive

MSV TRAVELCATIONS PRIVATE LIMITED
10.2016 - 05.2021

Sr. Accounts-Executive

A.N TRADERS PVT.LTD (KFC)
10.2009 - 10.2016

Account Assistants

RTC India Restaurant Ltd
04.2008 - 10.2009

B.Com. -

LNMU

12th -

Bihar Intermitted Council Patna (Bihar)

10th -

C.B.S.E. Board

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