Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

ASHISH KUMAR

MADHUPUR, DIST- DEOGHAR (JHARKHAND)

Summary

Versatile accounting professional with several years of experience and proficiencies in account management and reporting. Well-versed in updating and standardizing controls and streamlining procedures to increase productivity and reduce errors in accounting files. Offers advanced abilities with myclassboard ERP System, Tally accounting package and Ms office, Ms excel, Ms powerpoint.

Overview

9
9
years of professional experience

Work History

Accountant

MADHUSTHALI INSTITUTE OF PARAMEDICAL SCIENCES
MADHUPUR
02.2021 - Current
  • Managed fee receivable by students and payable to creditor, reconciled bank statements, and prepared financial reports, and monthly fee report.
  • Reported on financial results of the other two units, i.e., Madhusthali Vidyapeeth, A Co-Ed residential cum day school affiliated to CISCE, New Delhi, School Code - JH055, and Madhusthali Institute of Teacher Training, NAAC B+ Accredited, A Co-Ed. Teacher Training College including balance sheets, income statements, cash flow statements.
  • Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
  • Provided guidance and support to other departments regarding accounting policies, procedures, and regulations.
  • Collaborated with cross-functional teams to ensure effective communication between finance department activities and operations.
  • Created journal entries accurately and timely for month end close processes.
  • Entered student data into the college and school ERP system related to fee and other activities.
  • Maintained accurate records of daily transactions, including deposits and withdrawals.
  • Created comprehensive reports on account performance and presented them to senior management.
  • Managed multiple accounts simultaneously while meeting deadlines.

Articled Audit Assistant

Surana Naveen Vikash & Co. CHARTERED ACCOUNTANT
Kolkata
08.2015 - 09.2017
  • Efficiently worked as Audit Assistant and worked as an effective team member for handling Statutory Audits & Tax Audit assignments.
  • Analysis of Draft Financial Statements including notes to accounts.
  • Ensuring compliances of TDS, applicable accounting standards and auditing & assurance standards.
  • Filing of documents and Returns with Income Tax & Registrar of Companies.
  • Assisted in the preparation of audit reports, including documentation of findings and recommendations.
  • Conducted preliminary analysis of internal controls and identified areas requiring further investigation.

Education

B.COM(H) - Financial Accounting

UNIVERSITY OF CALCUTTA
KOLKATA
08-2014

CA INTER - Financial Accounting, Taxation, FM, Etc.

THE INSITITUTE OF CHARTERED ACCOUNTAT OF INDIA
KOLKATA
11-2013

Skills

  • Cash Flow analysis
  • Regulatory Compliance
  • Financial Reporting
  • Accounting Controls
  • Payroll Administration
  • ERP accounting

Languages

Hindi
First Language
English
Upper Intermediate (B2)
B2

Timeline

Accountant

MADHUSTHALI INSTITUTE OF PARAMEDICAL SCIENCES
02.2021 - Current

Articled Audit Assistant

Surana Naveen Vikash & Co. CHARTERED ACCOUNTANT
08.2015 - 09.2017

B.COM(H) - Financial Accounting

UNIVERSITY OF CALCUTTA

CA INTER - Financial Accounting, Taxation, FM, Etc.

THE INSITITUTE OF CHARTERED ACCOUNTAT OF INDIA
ASHISH KUMAR