Brajesh Kumar
Semi Qualified CA
Gurugram
Summary
Aspire to be the best, execute superbly, and want to work in a great team and a winning culture where I can realize my full potential.
Overview
8
8
years of professional experience
3
3
years of post-secondary education
3
3
Certifications
Work History
Senior Accountant
Acefone Software Private Limited
05.2023 - Current
- AR & AP invoices verification, timely e- invoicing and approvals in books.
- AR & AP Aging preparation and review with management and followups with clients for recovery of dues also ensuring timely payments to vendors.
- Reconciled clients and vendor accounts and created documents for year end closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Handled various type of client refunds like Security deposit, TDS with proper verification.
- Managed Reconciliation of books with billing portal (V3).
- Preparation of various MIS reports like Statewise Revenue Report, Fresh Revenue Report on monthly basis.
- Banks and gateway reconciliation.
- Vetting incentive calculations for Sales and Enterprise Sales team from finance perspective (support to payroll team).
- Preparation of GSTR1, GSTR 3B, Advance tax calculations, TDS payment data, TDS return filing data, DPT-3 and other compliance related tasks.
- Reviewing Expense reconciliation, prepaid and provision for MIS purpose.
Assurance Consultant
Ernst and Young
12.2021 - 2 2022
- Providing Accounting assurance services for UK based entities
- Roll forward of financial statements for supporting onshore audit team
- Tie out of various reports & documents for High Market Cap Companies.
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
Senior Executive-Taxation
Landmark Apartments Pvt Ltd.
11.2020 - 04.2021
- Roll Forward of Financial Statements for audit purposes
- Responsible for strict compliances with Income Tax (Return filing & Computation of income of Directors & Group companies, Advance Tax calculation)
- Rich experience in TDS return filing, TDS reconciliation and TDS demand correction.
Articled Assistant
DSRV AND CO LLP
01.2017 - 01.2020
- Actively involved in monthly GST Return filing, GST ITC Reconciliation, GSTR-9 and GSTR 9C Filing
- Actively involved in Income Tax Compliances (Income Tax Return filing, TDS Return filing & TDS Reconciliation)
- Integral team member of Internal audit assignment of various entities
- Involved in Bank Reconciliation on weekly basis
- Experience of working on Form 15CA & 15CB
- Scrutiny of GL, Book-Keeping & Finalization of Books of accounts as per Ind AS.
Education
CA-Final (Group-II) -
The Institute of Chartered Accountants of India - Delhi
01.2022 - 05.2022
CA-Intermediate - undefined
The Institute of Chartered Accountants of India - Delhi
01.2018 - 05.2018
Bachelor of Commerce - undefined
Dr. B.R. Ambedkar University (Agra University) - Agra
07.2014 - 05.2017
CA Foundation - undefined
The Institute of Chartered Accountants of India - Delhi
07.2014 - 05.2014
Skills
Communication Skills
MS-Office
Taxation understanding
Finance Software
Financial Reporting
General ledger accounting
Certification
NCFM-Mutual funds (A beginner's module), NSE
Timeline
Senior Accountant
Acefone Software Private Limited
05.2023 - Current
Credit Risk & Communication Skills certification from TCSiON.
07-2022
CA-Final (Group-II) -
The Institute of Chartered Accountants of India - Delhi
01.2022 - 05.2022
Assurance Consultant
Ernst and Young
12.2021 - 2 2022
Secured exemption in FSCM (74 marks), Accounting & Advanced Accounting throughout CA Course.
07-2021
Senior Executive-Taxation
Landmark Apartments Pvt Ltd.
11.2020 - 04.2021
NCFM-Mutual funds (A beginner's module), NSE
06-2018
CA-Intermediate - undefined
The Institute of Chartered Accountants of India - Delhi
01.2018 - 05.2018
Articled Assistant
DSRV AND CO LLP
01.2017 - 01.2020
Bachelor of Commerce - undefined
Dr. B.R. Ambedkar University (Agra University) - Agra
07.2014 - 05.2017
CA Foundation - undefined
The Institute of Chartered Accountants of India - Delhi
07.2014 - 05.2014