Arun Prasad Kushwaha
New Delhi
Summary
Dynamic Accounts Executive with extensive experience at Kyndal Group, excelling in financial reporting and tax compliance. Proven track record in bank reconciliation and vendor management, enhancing operational efficiency. Proficient in Tally Prime, as well as in Compu Office, and adept at team collaboration, consistently delivering accurate financial statements and timely GST, TDS/TCS returns, and ROC filings.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accounts Executive
Kyndal Group
Gurgaon
06.2024 - Current
- Day-to-day bookkeeping (Tally Prime).
- Bank Managements.
- Bank Reconciliation.
- Vendor aging and payments.
- Debtor aging and follow-up for collections.
- Inventory Management.
- GSTR-1 and GST3-B monthly return filing.
- TDS/TCS Payments and Return Filing (24Q, 26Q, 27EQ) & correction filing when required (Compu TDS software).
- Haryana VAT and CST Payments.
- Monthly MIS Preparation.
- ROC Filing (MGT 7, AOC-4, ADT-1, DPT-3)
- E-Way Bill Generation.
- Proforma Invoice and Sale Invoice preparation (Tally Prime)
- Data preparation for filing a response to the notice issued by the Income Tax Department.
Sr. Executive (Accounts & Finance)
MKRS & Co.
Noida
11.2022 - 04.2024
- Finalizing books of account.
- Preparing the balance sheet and audit report.
- Passing an adjustment entry after the finalization of financial statements.
- Preparing ROC documents (AGM notice, EGM notice, Board report, etc.)
- ITR filing of individuals, LLPs, and private limited companies.
- Prepared a response to the notice issued by the IT department.
- Performed an audit of a partnership firm, LLPs, and a private limited company.
- Vendor reconciliation.
- Stock audit.
- ROC work (MGT-7, AOC-4, DPT-3, DIR-12, etc.); handled audit engagement team size of 5 members.
- Mail Box Handling.
- Prepared Statutory Audit Report.
Articled Audit Assistant
GS Mathur & Co.
New Delhi
07.2019 - 10.2022
- Performed audits of different PSUs, companies, partnerships, and sole proprietorships.
- Prepared Audited and Provisional Financial Statements of Different Companies, Partnerships, and Sole Proprietorship Firms.
- Conducted a stock audit and prepared a stock audit report.
- Filed GSTR 3B, GSTR 1, GSTR 9, and 9C.
- Filed ITR for individuals.
- Posting of adjustments and provisional entries after the preparation of audited financial statements.
- Filed Tax Audit Report form 3CA, 3CB, 3CD. • Handled audit engagement team size of max. Four members.
- ERP used SAP, Tally, and Busy.
- Generic mailbox handling and allocation of work among team members.
- Preparing audit reports.
- ROC work (AOC-4, MGT-7, DIR-12, DPT-3).
Education
Bachelor of Commerce - Accounting And Finance
IGNOU
India12-2023
CA IPCC - Accounting And Finance
ICAI
India11-2018
Intermediate Certificate - Accounting
HSEB
Nepal06-2013
Skills
- Bank reconciliation
- Vendor management
- Financial reporting (MIS)
- GST filing, E-Way Bill
- Tax compliance
- Inventory management
- Tally Prime, MS Office, and Compu Office
- Financial statements preparation
- Mailbox Handling
Certification
- 100-hour IT training conducted by ICAI
- Undergone an orientation program conducted by ICAI
Languages
Nepali
First Language
English
Intermediate (B1)
B1
Hindi
Proficient (C2)
C2
PERSONAL TRAITS
- Always inquisitive to learn new things
- Strong organizational skills and good teamwork skills
- Accepts challenges and is able to work under pressure to deliver excellent results through efficient planning and dedication
- Excellent verbal and written communication skills
Timeline
Accounts Executive
Kyndal Group
06.2024 - Current
Sr. Executive (Accounts & Finance)
MKRS & Co.
11.2022 - 04.2024
Articled Audit Assistant
GS Mathur & Co.
07.2019 - 10.2022
Bachelor of Commerce - Accounting And Finance
IGNOU
CA IPCC - Accounting And Finance
ICAI
Intermediate Certificate - Accounting
HSEB
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