Deepak Jha
Faridabad
Summary
Semi Qualified Chartered Accountant with 12 years of experience in Finance, Taxation, Costing and Financial Analysis along with that a collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.
Overview
12
12
years of professional experience
Work History
Deputy Manager Finance
Aakash Educational Services Limited
09.2022 - Current
- Do the month end close and post costing P&L entries including accruals and timely re-class wrong expenses booked in GL.
- Deliver all monthly reporting, requirements for the business areas and ensure the outputs are of a high quality, accurate and in a timely manner.
- Managing Budgeting and Forecasting.
- Planning, analyzing, and collecting data to determine costs of business activity.
- Preparing payable controls & procedures to improve timeliness and accuracy of both the recording and payment of transactions.
- Support the conduct of internal and external audits by providing information and answers to Auditors.
Finance Executive
Vision Spring Foundation
03.2021 - 09.2022
- Planned and evaluated all accounting procedures and policies to ensure transactions are efficient/ effective, accounting is accurate and complete.
- Preparation of Vendor ageing report.
- Managing Vendor payment.
- Review invoices and requisitions for appropriate documentation prior to payment.
- Managing Staff reimbursement claims and TA/DA claims.
- Preparing payable controls & procedures to improve timeliness and accuracy of both the recording and payment of transactions.
- Timely Deposition of GST & Filing of Monthly/Quarterly GST Return (GSTR-1 & GSTR-3B)
- Monthly deposition of TDS, TCS and filing of Quarterly TDS & TCS returns.
- Issuance of TDS Certificate (Form16A) & Salary Certificate (Form 16) on prescribed due date.
- Scrutiny of Statutory Returns like TDS Returns, Goods & Service Tax Returns, etc.
- Maintaining Fixed Assets Register.
- Periodically scrutiny of financial records to avoid any misstatement in Financial Statement.
- Supported the conduct of internal and external audits by providing information and answers to Auditors.
Senior Executive- Finance
Jaina India Private Limited
02.2015 - 11.2020
- Do the check of assessment run for all the plants at every month end, Material planning for the production every month
- Prepare Weekly, MTD and YTD profitability report for the individual products
- Overhead capitalization
- Financial planning & reporting
- Inventory reserve calculation
- Cost center review and analysis to track the expenses as per the Budget set
- Record and analyze actual production costs and prepare the report comparing it with standard cost
- Prepare the conversion cost report every month end
- Handle Audit query raised by auditor and timely resolve it with giving proper justification
- Activity rate analysis
- P&L preparation
- Conduct periodic assessment of inventory
- Cost center review on daily basis
- Branch wise profitability calculation
Accountant & Audit Assistant
SAAS & Company (CA Firm)
06.2012 - 02.2015
- Finalization of books of accounts and Financial Statements of various proprietorship businesses, Partnership firms, Private Limited Companies and Trusts.
- Filing of TDS, Service Tax & GST Returns.
- Preparation of Tax Audit Reports, Company Audit Reports, and related annexure.
- Filing of Income Tax Returns of Various entities.
- Calculation of Advance Tax Liability.
- Experience in conducting Internal and Statutory audit of various companies.
- Assistance in preparation of documents for D-VAT and Income Tax scrutiny cases.
- Presentation & discussion of the significant audit observations with clients.
- Identified frauds/misrepresentation in books of accounts & reported the same to the client.
Education
MBA (Finance) -
Manav Bharti Collage
Solan07.2013
CA Intermidiate -
ICAI
New Delhi11.2012
Bachelor of Commerce -
Delhi University
New Delhi07.2009
12th -
Vidya Mandir Public School
Faridabad03.2006
Skills
Problem solving skills
Flexibility
Team work
Responsibility
Versed in SAP , Microsoft Dynamic AX
Languages
Hindi
Bilingual or Proficient (C2)
English
Advanced (C1)
Additional Information
Father’s Name: Mr. Rajender Jha
Date of Birth: 23/09/1989
Marital Status: Married
Timeline
Deputy Manager Finance
Aakash Educational Services Limited
09.2022 - Current
Finance Executive
Vision Spring Foundation
03.2021 - 09.2022
Senior Executive- Finance
Jaina India Private Limited
02.2015 - 11.2020
Accountant & Audit Assistant
SAAS & Company (CA Firm)
06.2012 - 02.2015
MBA (Finance) -
Manav Bharti Collage
CA Intermidiate -
ICAI
Bachelor of Commerce -
Delhi University
12th -
Vidya Mandir Public School
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