BUNTY KUMAR
H. NO. 38 Jarcha Road Dadri, Greater Noida
Summary
Dynamic Sr. Accountant with extensive experience at INTACH, excelling in financial reporting, bookkeeping, and accounting. Proven track record and MIS report management and ensuring tax compliance. process improvement and fostering collaboration across departments, delivering accurate financial statements and supporting audit preparations with precision.
Overview
12
12
years of professional experience
Work History
Sr. Accountant
INTACH (Indian National Trust for Art & Cultural Heritage)
71 Lodhi Estate Delhi
06.2013 - Current
- Bookkeeping and accounting, including all types of voucher entries (sales, purchase, receipt, payment, JV, contra, etc.).
- Verify the bank statement and prepare the BRS with Tally Prime on a monthly basis.
- Financial statement preparation (Annual Profit & Loss A/c, Balance Sheet with Schedules, and Annexure)
- GST return filing.
- Calculation of TDS, deposit, and preparation of the tax computation sheet.
- MIS Report (Preparation of monthly/quarterly profit and loss A/c, balance sheet, outstanding debtors, creditors, other payables, and receivables, etc.)
- Updating and maintenance of the fixed asset register
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Follow up on the vendor's outstanding payments and clearance of payment on a bill-to-bill basis: checking of bills, releasing payments.
- Maintenance of the fixed asset register by location.
- Calculation of Property tax & compliance
- Provided support to internal and external auditors during the annual audit process.
- Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
Education
B.Com - Finance And Taxation
CCS University
MeerutM. Com - Accounting And Finance
CCS University
MeerutSkills
- Financial statement preparation (Annual Profit & Loss A/c, Balance Sheet with Schedules, and Annexure)
- Finalization of accounts and managing all data
- Bookkeeping and accounting, including all types of voucher entries
- Verify bank statement & prepare BRS with Tally Prime on monthly basis
- GST calculation and return filing
- Calculation of TDS and return filing
- Payroll Accounting/Reconciliation
- Updating and maintenance of the fixed asset register
- MIS Report (Preparation of monthly/quarterly profit and loss A/c, balance sheet, outstanding debtors, creditors, other payables, and receivables, etc)
- Financial statement review
- Tax preparation
- Tally Prime and other ERP systems expertise
- Property tax compliance
- Cash flow management
- Tax compliance
- Project accounting
- Bank reconciliation
- Budget preparation
- Accounts payable
- Financial analysis
- Internal auditing
- Data analysis
- Audit preparation
- Expense tracking
- Inventory accounting
- Audit support
- Accounts receivable management
- Accounts payable management
- Financial data tracking
- Year-end closing
Languages
- English
- Hindi
Timeline
Sr. Accountant
INTACH (Indian National Trust for Art & Cultural Heritage)
06.2013 - Current
B.Com - Finance And Taxation
CCS University
M. Com - Accounting And Finance
CCS University
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