Balmukund Tiwari
New Delhi
Summary
Experience in Accounts, Taxation, and Audit with a good business insight.
Worked on variety of business processes like, trading, and services with auditing background.
Working Knowledge on accounting package of Tally, Compu office Eon Software
Extremely proficient with MS Excel and other MS Office
Effective interpersonal, communication and organizational skills.
A flexible attitude towards learning for self-enhancement.
Overview
12
12
years of professional experience
Work History
Light Axxis Pvt Ltd
11.2019 - Current
- Manage Bank guarantee (BG) and letter of credit (LC)
- Preparation of MIS on monthly basis and Quarterly
- Monthly reconciliation of GSTR 2A and with Input credit ledger
- Prepare the monthly fund flow statement & Bank reconciliation for the management
- Statutory compliances like prepare TDS, Income Tax and GST Return data for filing and challan deposition on timely basis
- Advance Tax Calculation
- Coordinating with CA and CS
- Prepare of monthly expenses budget
- Quarterly Inventory Audit
- Accounts Payable and Accounts Receivable Management
Transcorp International Ltd.
09.2017 - 09.2019
- Accounts Payable and Accounts Receivable, Bank Reconciliation
- Monthly reconciliation of accounts
- Statutory filing of TDS and Service Tax return
- Material Management
- Prepared the audit program and assign the job to subordinates
- Monthly payroll processing
- Handled Sales and Purchase transaction in software
- Check the bills of expenses and accordingly update the transaction in Eon and Tally Software
- Prepared Bank reconciliation
- Prepared the details of TDS and service tax return
- Deposit the TDS and service tax challan within stipulated time
- Reconciled the accounts of Vendors and Debtors
- Ledger scrutiny on every month end to check the books
- Handled petty Cash
K.K. Jha and Associates chartered Accountant
07.2013 - 06.2015
- Financial Accounting
- Prepare yearend standalone financial statement and cash flow statement in compliance with accounting standards
- Ensure facilitated adherence to statutory compliance like, TDS, Advance Tax, Service tax, VAT, Excise, Filing of Income Tax Returns etc as per the statutory provisions
- Preparation and analysis of projected accounts
- Fixed Asset Verification projects
- Handled statutory, internal and Tax audit of various manufacturing & trading companies & firms
- Gained experience in preparation of final accounts, computation of taxable income of all types of assesses, making of returns
Education
B. Com -
V.B.S. Purvanchal University
12th - undefined
Board of Uttar Pradesh
10th - undefined
Board of Uttar Pradesh
Skills
Manage Bank guarantee
undefinedDisclaimer
I do hereby declare that all the information given above is true to the best of my knowledge and belief.
Personal Information
- Father's Name: Sudhakar Tiwari
- Date of Birth: 09/01/91
- Marital Status: Single
Timeline
Light Axxis Pvt Ltd
11.2019 - Current
Transcorp International Ltd.
09.2017 - 09.2019
K.K. Jha and Associates chartered Accountant
07.2013 - 06.2015
12th - undefined
Board of Uttar Pradesh
10th - undefined
Board of Uttar Pradesh
B. Com -
V.B.S. Purvanchal University
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