ASHISH JHA
Delhi
Summary
Senior Accountant with 7 years of experience in managing financial operations, preparing accurate financial statements, and ensuring compliance with regulatory requirements. Proficient in streamlining accounting process, implementing cost saving strategies, and providing insightful financial analysis to support informed decision-making. Adept at collaborating with cross-functional terms, maintaining strong relationship with clients, and mentoring junior staff. Committed to maintaining accuracy, integrity, and the highest ethical standards in all financial endeavors.
Overview
8
8
years of professional experience
Work History
Senior Accountant
PRIMO FOODS PVT. LTD.
Manesar
12.2022 - Current
- Assisting with preparation of budgets and financial reports
- Handling day-to-day transaction, including accounts payable/receivable, general ledger and bank reconciliation
- Participating in financial audits and coordinating with external auditors
- Preparing monthly, quarterly and annual financial statements and profitability (MIS)
- Tracking and managing company expenses, ensuring all are within the approved budget
- Ensuring compliance with financial policies, regulation and legislation
- Assisting in the preparation of payroll, ensuring all records are up-to-date
- Working closely with the financial managers and other team members to optimize financial procedures
- Reconcile accounts payable and receivable on monthly
- Preparation the company’s domestic accounting and reporting of income tax in accordance with Direct and Indirect tax provision both quarterly and annual financial statements fillings
- Preparation of Tax returns and completion of monthly compliance work
- Preparation of monthly GST reconciliation, return, filing and Audit
- Preparation of TDS returns and filing
- Assist to party reconciliation by ageing methods as per company policies
- Handling day- to- day stock movements for production and check the day to day cost
- Develop standardized methods for production and presentation of information to auditors and standardized the ways in which information is gathered and recorded, thereby making the processing of and audit the same regardless of the circumstances
- Support to sales team to make agreement for distributors with also financial requirements
- Prepare and review legal and professional compliance
- Prepare and review ESI and EPF data for return as per monthly basis
- Preparation of Inward and Outward remittance documents
- Preparation and review logistic cost as per agreement and provision of company.
Senior Accountant
INTECH ENGINEERS
Panipat
03.2022 - 07.2022
- Manage grant accounting activities; monitor prepare and submit reports of all financial activity to various grant donors and sponsorship programs; total annual funding
- Track incoming fund and prepare monthly spreadsheet of income statements verse outgoing expenses
- Assisting with preparation of budgets and financial reports
- Handling day-to-day transaction, including accounts payable/receivable, general ledger and bank reconciliation
- Participating in financial audits and coordinating with external auditors
- Preparing monthly, quarterly and annual financial statements and profitability (MIS)
- Tracking and managing company expenses, ensuring all are within the approved budget
- Audit filed managers’ expenses and adjusted for all allowable reimbursements accounting to the guidelines as set by the all-experience company; analyze expense report and provide recommendation on cost reduction practices educate and train filed managers on expense tracking, allowable expense reimbursements and submission guidelines
- Prepared and reviewed of profit & loss, balance sheet and trial balance
- Prepared and reviewed of monthly GST reconciliation, return And Audit
- Prepared and reviewed of TDS reconciliation and returns
- Prepared and reviewed of all cost for all contract during the time of accept of order
- Prepared and reviewed of ESI and PF returns as per company with respective provisions
- Prepared and filling of Income tax return for individuals employees for the company.
Senior Account Executive
RM ALLOYS PVT. LTD.
Sonepat
05.2020 - 02.2022
- Handling of terms with all accounting principles of as per policies of company
- Handling all general accounting function such as journal entry, sales, purchase and bank reconciliation
- Prepared and reviewed of Export and Import documents with all provision of govt
- Schemes
- Manage financial statements reporting of taxes on income and sales including the preparation and review of tax provision and the reconciliation of tax accounts
- Prepared and reviewed of Internal and External audit as per company policies
- Prepared Tax returns and completion of monthly compliance work
- Prepared and reviewed of profit & loss, balance sheet and trial balance
- Prepared and reviewed of monthly GST reconciliation, return And Audit
- Prepared and reviewed of TDS reconciliation and returns
- Handled multiple days responsibilities for high net worth clients including bookkeeping and reconciliation
- Prepared and reviewed of manufacturing or productions of material with variable cost
- Preparation of day to day stock movements as per company policies
- Assist to party reconciliation by ageing methods as per company policies
- Handled day- to- day stock movements for production and check the day to day cost
- Develop standardized methods for production and presentation of information to auditors and standardized the ways in which information is gathered and recorded, thereby making the processing of and audit the same regardless of the circumstances
- Prepared the company’s domestic accounting and reporting of income tax in accordance with Direct and Indirect tax provision both quarterly and annual financial statements fillings
- Marked goods relationship with clients and help to any time with all their requirements.
Account Executive
MR DISTRIBUTION
Najafgarh
11.2018 - 05.2020
- Prepared and reviewed of Internal and External audit as per company policies
- Prepared Tax returns and completion of monthly compliance work
- Prepared and reviewed of profit & loss, balance sheet and trial balance
- Prepared and reviewed of monthly GST reconciliation and return And Audit
- Prepared and reviewed of TDS reconciliation and returns
- Performed general accounting functions such as journal entry, sales, Purchase and bank reconciliation
- Handled multiple day’s responsibilities of bookkeeping and party ledger reconciliation
- Handled E-commerce sales of various platform E-commerce portals
- Prepared and reviewed monthly expenses and budget, profitability/MIS
- Handling of teams with all accounting principles of and as per the policies of company
- Manage financial statements reporting of taxes on income and sales including the preparation and review of tax provision and the reconciliation of tax accounts.
Account Executive
SHIVA & BHARAT CHEMICAL CO.
Kirti Nagar, Delhi
08.2016 - 11.2018
- Coordinate the full month end procedure, including preparation of balance sheet, Income statements and trail balance statements
- Prepared and reviewed tax returns and make recommendation regarding tax saving opportunities
- Ensure compliance with company policies, internal control
- Prepared the company’s domestic accounting and reporting of income tax in accordance with Direct and Indirect tax provision both quarterly and annual financial statements fillings
- Prepared Tax returns and completion of monthly compilation work
- Prepared and reviewed of profit & loss, balance sheet and trial balance
- Prepared and reviewed of monthly GST reconciliation and return
- Prepared and reviewed of GST Audit
- Prepared and reviewed of TDS reconciliation and returns
- Conducted tax research for favorable tax treatment/approach using checkpoint software for business and individual returns
- Performed general accounting functions such as journal entry, sales, Purchase and bank reconciliation
- Handled multiple day’s responsibilities for high net worth clients including bookkeeping and reconciliation.
Education
MBA - undefined
AKTU
B.com - undefined
Magadh University
12th - undefined
Bihar Board
10th - undefined
Bihar Board
Skills
General ledger accountingFinalization of Balance sheet / financial statementsAccount receivable / accounts payablesAudit PreparationFinancial analysis and reportingBudgeting and forecastingBank ReconciliationTDS return & fillingGST return & fillingMonthly MIS or Profitability
Financial statement review
General ledger accounting
Financial statement review
Account reconciliation processes
Bookkeeping
Annual reports
Financial records review
Tax accounting specialization
Forecasting
Account reconciliation specialist
Profits and losses tracking
Financial Management
Cash Flow analysis
Accounting principles
Budget Analysis
Personal Information
- Father's Name: Mr. Lalit Narayan Jha
- Date of Birth: 06/22/97
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
- Religion: Hindu
Timeline
Senior Accountant
PRIMO FOODS PVT. LTD.
12.2022 - Current
Senior Accountant
INTECH ENGINEERS
03.2022 - 07.2022
Senior Account Executive
RM ALLOYS PVT. LTD.
05.2020 - 02.2022
Account Executive
MR DISTRIBUTION
11.2018 - 05.2020
Account Executive
SHIVA & BHARAT CHEMICAL CO.
08.2016 - 11.2018
MBA - undefined
AKTU
B.com - undefined
Magadh University
12th - undefined
Bihar Board
10th - undefined
Bihar Board