Anuj Khandelwal
Summary
Chartered Accountant - Highly motivated, deadline committed and goal driven CA with total work experience of 4 years. Some of my core skills include Financial Analysis, Financial Reporting, Accounting, GST, TDS, MIS Reporting, Liaising with Financiers and Bankers and Preparation & Re Modeling of Financials.
Overview
9
9
years of professional experience
9
9
years of post-secondary education
1
1
Language
Work History
Finance & Accounts Manager
Cargo Motors (Raj) Pvt. Ltd
03.2020 - Current
- Finalization and remodeling of financial statements
- Preparation of GST and TDS returns
- GST Audit and GST annual returns
- Ensuring compliance of Direct and Indirect taxes
- Total Fund Management
- Credit Control and Receivables (AR)
- Working Capital Management (Banking)
- Preparation of Viability Report on monthly basis
- Preparation of Retention Statement on Monthly basis
- Preparation of budget and discussion with Management
- Handling various internal/ stock and Tax audits and ensuring compliance of accepted audit observations
- Analysis of financial performance of the company
- Review of books of accounts and ledger scrutiny of books on weekly basis
- Preparation of Monthly Stock Statement for bank.
Senior Officer
JMW India Pvt. Ltd
03.2016 - 03.2019
- Copper & Cable product Manufacturer)
- Preparation of Monthly Stock Statement for bank
- Preparation and filling of GST returns and TDS returns
- Finalization and remodeling of financial statements
- Ensuring compliance of Direct and Indirect taxes
- Handling various internal/ stock and Tax audits and ensuring compliance of accepted audit observations
- Account Receivables Management
- Account Receivables and Account Payable Reconciliation
- Review of books of accounts and ledger scrutiny of books on weekly basis
- Preparation of daily fund budgets and submitted to directors
- Preparation of Fixed Assets Registers (FAR)
- Preparation of quantitative detail of inventory
- Verifying monthly payroll data for payment processing.
Chartered Accountant
Bajaj Rahul & Co
New Delhi
10.2018 - 02.2019
- Finalization and remodeling of Financial Statements
- GST returns and reconciliations
- Preparation, payment, filling and reconciliation of TDS returns
- Preparation of Income Tax Returns and filling thereof
- Review of books of accounts and ledger scrutiny
- Preparation of Tax Audit report and filling thereof
- Internal audit of Export house
- Auditing and verification of treasury, expenses, payroll, fixed assets, creditors,
- Receivables, trade payables, accrual provisions and other liabilities, statutory dues,
- Notes to accounts, etc
- And variance analysis
- Preparation of Fixed Assets Registers (FAR) and Reconciliation with physical
- Verification report.
Article & Audit Assistant
V.K. Bajaj & Co, CA Firm
New Delhi
04.2014 - 08.2017
- Preparation and Finalization of Financial Statements including notes to accounts and audit report.
- Leading an audit team and discussing various audit issues with senior partners.
- Checking of Day to day working of Company like Voucher Preparation, Entry in System, authorization of the same and Generation of Various reports
- Calculation and deposit of various taxes
- Vouching of various books like purchase book, sales book, cash book, journal book
- Verification and valuation of fixed assets and other current assets
- Ledger scrutiny of books of accounts, compilation of Financial Statement and Audit Report.
- Preparation of Tax Audit Report.
- Preparation of Cash Flow and Fund Flow Statements.
- Check compliance with Companies Act, Direct & Indirect Taxation and Other relevant Pronouncement.
Education
Chartered Accountant Qualified -
The Institute of Chartered Accountants of India
05.2011 - 05.2018
B.Com - undefined
Maharshi Dayanand Saraswati University
12th -
D.A.V. Centenary Public School
Ajmer 04.2009 - 03.2010
10th -
D.A.V Centenary Public School
Ajmer 04.2007 - 03.2008
Skills
Direct & Indirect Taxation
Finalization of financial statements
Statutory audit, Stock audit
Proficiency in Microsoft Office
Budgeting and Variance analysis
Working Capital Management
Timeline
Finance & Accounts Manager
Cargo Motors (Raj) Pvt. Ltd
03.2020 - Current
Chartered Accountant
Bajaj Rahul & Co
10.2018 - 02.2019
Senior Officer
JMW India Pvt. Ltd
03.2016 - 03.2019
Article & Audit Assistant
V.K. Bajaj & Co, CA Firm
04.2014 - 08.2017
Chartered Accountant Qualified -
The Institute of Chartered Accountants of India
05.2011 - 05.2018
12th -
D.A.V. Centenary Public School
04.2009 - 03.2010
10th -
D.A.V Centenary Public School
04.2007 - 03.2008
B.Com - undefined
Maharshi Dayanand Saraswati University