Amit Raj
Accountant
New Delhi
Summary
Results-driven Accountant experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
4
4
years of professional experience
23
23
years of post-secondary education
Work History
Accountant (Finance & Accounts)
IPSTAR India Private Limited
3 2024 - Current
- Accounting, Finance & compliances:
- Preparation of periodical MIS report.
- Day-to-day invoice processing.
- Preparation of quarterly balance sheet.
- Maintaining invoice register on receipt basis.
- Scrutiny of ledgers on month end closing.
- Handled day-to-day accounting processes to drive financial accuracy.
Associate (Finance & Accounts)
PFC Consulting Limited
04.2022 - 02.2024
- Accounting, Finance & compliances:
- Preparation of Journal entries related to month-end closing such as accrual entries, prepaid, expense entries, etc.
- Perform inter-company accounting entries.
- Preparation of periodical MIS report.
- Financials finalization (including scrutiny of ledgers, bank reconciliations and other reconciliations of balances.
- Trade Payables and Trade Receivables analysis/ageing.
- Cash/Bank Handling including verification.
- Investment handling.
- Handling of intercompany loans.
- Accounting in ERP with various roles like banking, invoicing, BG Recording, Expenses and passing adjustment entries in account payable and account receivable.
- Liasioning with clients /internal departments/auditors relating to accounts and various other financial matters.
- Tax related work
- Responsible for direct tax. (Calculation, filing and other statutory compliances of TDS, Advance Tax, Self-assessment tax)
- Responsible for indirect tax. (Calculation, filing and other statutory compliances of GST TDS, periodical GST)
Apprentice Accounts Executive
Power Finance Corp. Ltd
10.2021 - 03.2022
- Worked as a trainee under Loan Disbursement Department.
- Verifying all loan sanction/disbursement documents.
- Passing necessary JV’s of disbursement amount in oracle.
- Assistance in all works relating to disbursement.
- Any other work assigned from time to time.
Accountant
Agrawal Aarav & Associates
07.2020 - 03.2021
- Managing the bookkeeping operations
- Preparation of accounts for clients
- Assisting in accounts and audit related work
- Drafting and reconciling of books of Accounts
- Writing up of cash books and day books
- Statutory payments like TDS and GST
Education
MBA - Financial Management
Dr. D. Y. Patil Vidyapeeth
04.2001 - 04.2024
CMA-Intermediate (II) - undefined
ICAI
CMA-Intermediate (I) - undefined
ICAI
B.COM (P) - Accounting And Finance
Delhi University
07.2017
Class XII -
C.B.S.E
Class X - undefined
I.C.S.E
Skills
AP / AR
Expertise in Oracle/Tally
Internal check/control
Intercompany accounting
Prepaid & Accrual Accounting
Audit Coordination
Tax Compliance
Personal Information
- Father's Name: Sh. Satya Prakash
- Mother's Name: Smt. Kiran Devi
- Date of Birth: 08/14/97
- Nationality: Indian
- Marital Status: Unmarried
Languages
English
Hindi
Timeline
Associate (Finance & Accounts)
PFC Consulting Limited
04.2022 - 02.2024
Apprentice Accounts Executive
Power Finance Corp. Ltd
10.2021 - 03.2022
Accountant
Agrawal Aarav & Associates
07.2020 - 03.2021
MBA - Financial Management
Dr. D. Y. Patil Vidyapeeth
04.2001 - 04.2024
Accountant (Finance & Accounts)
IPSTAR India Private Limited
3 2024 - Current
CMA-Intermediate (II) - undefined
ICAI
CMA-Intermediate (I) - undefined
ICAI
B.COM (P) - Accounting And Finance
Delhi University
Class XII -
C.B.S.E
Class X - undefined
I.C.S.E
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