Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
EKTA KAKKAR

EKTA KAKKAR

Accounts Manager
Delhi

Summary

I am seeking a position to utilize my skills and abilities in the industry that offers security and Professional growth while being resourceful, innovative and flexible. With my hard work and dedication, I want to reach a position where I can earn a respect for my work and knowledge while making a positive contribution to the organization. PERSONAL SKILLS: Comprehensive problem-solving abilities, Excellent verbal and written communication skills, Ability to deal with people diplomatically, willingness to learn, Team facilitator. STRENGTH & ATTITUDE: Strong interpersonal communication and leadership skills, good team player with high degree of self-motivation, duty consciousness in the perusal of goals and have objectives with strong work ethics and honesty. Believe in Teamwork.

Overview

13
13
years of professional experience
2
2
Languages

Work History

Handling, Foundation
  • Public Charitable Trust (belongs to Srijan) - Payroll - TDS - Donation receipts - Financials Statement - Manage Grants - Income & Expenditure & Receipts/Payments - Contributions in different sectors

Senior Accounts Manager

Srijan Technologies Private Limited
08.2015 - Current
  • Overseas Accounting & Audit
  • Merger and Acquisition
  • Assessment of Overseas
  • GST/Vat Returns of Overseas
  • NI Contributions
  • Finalization of financials with overseas consultants
  • Working on Forms 5472 & 5471 & 1120 in USA
  • Payroll with compliances of India (Professional Tax, PF & ESIC)
  • Team handling with leadership skills
  • Vendor Payments
  • Working on different software for overseas accounting
  • Team meetings & email communications
  • Reporting work
  • Coordinate with management
  • Working on Billable Resources
  • Working on Cost to company for employees
  • Profitability working
  • Google sheets exposure
  • Follow up for Account receivables
  • Standups call with team
  • Huddle solutions
  • Specialization

Senior Accountant

Leo Air & Power Solution Private Limited
New Delhi
12.2013 - 07.2015
  • Direct Taxation for Corporate
  • D-VAT (Monthly VAT Calculation, Deposit & VAT Returns)
  • TDS Work (Deduction, Monthly Deposit & TDS Returns Filing)
  • Service Tax (Monthly Service Tax Calculation, Deposit & Filing of Returns)
  • Finalization of Accounts up to Balance Sheet
  • Payroll
  • Accounts Payable
  • Accounts Receivable
  • Bank Reconciliation Statements
  • Vendor Payments
  • Accounts Reconciliations (Vendors, Customers & Employees Reimbursement)
  • Handling Day-To-Day Accounts activities like as banking, making vouchers entries etc
  • In accounting Software Tally ERP
  • Daily Transaction Reporting to Management
  • MIS Reporting to Management (Preparation of Monthly Income Statement of company which includes party wise sales statement, purchase statement, group wise expenses statement, Accounts receivable and Accounts payable statement)
  • Management of Fixed Assets Register; &
  • Working Sales Tax Mismatches and preparation of documents for assessment.

Accountants, Accounts Executive

Amit R Gupta & Associates
New Delhi
11.2012 - 11.2013
  • Direct Taxation for Individual & Corporate
  • D-VAT (Monthly VAT Calculation, Deposit & VAT Returns) & D-VAT Audit
  • TDS Work (Deduction, Monthly Deposit & TDS Returns deposit);
  • Assessment Proceedings
  • Compliance with Companies Act
  • Accounting
  • Finalization of Accounts
  • Internal Audit
  • Tax Audit
  • Annual Filing of Companies in ROC as per Companies Act
  • Preparation of Balance Sheet as per Income Tax Act 1961.

Chartered Accountants

Pramod Singal & Associates
New Delhi
08.2010 - 10.2012

Education

B. Com -

Delhi University Non-College

Intermediate (10+2) - undefined

CBSE Board

Matriculation (10th) - undefined

CBSE Board

Skills

SOFTWARE EXPOSUREundefined

Accomplishments

  • Accounts Assistant
  • ASSIGNMENTS PERFORMED:
  • Auditing of books of accounts
  • Prepared and shared external requisitions with third parties for confirmation of balance due / payable
  • Vouching of Sales, Purchase and Expenses
  • Verification of purchase and sales of asset, its accounting treatment
  • Verification of unpaid expenses
  • Handling Income Tax Assessment as Team Member
  • Preparation of Audit Reports with Variations
  • Bank Reconciliation of Statements
  • AUDIT EXPERIENCE
  • Performed Audit of Various Entities: -
  • TARA PROJECT
  • TARA INDIA PRIVATE LIMITED
  • USHA EXIM PRIVATE LIMITED
  • ADEPT TELECOMM PRIVATE LIMITED
  • ONLINE HOTEL RESERVATION PRIVATE LIMITED
  • VELVET HOTELS PRIVATE LIMITED
  • BANK AUDIT
  • Concurrent Audit of Central Bank of Audit.

Timeline

Senior Accounts Manager - Srijan Technologies Private Limited
08.2015 - Current
Senior Accountant - Leo Air & Power Solution Private Limited
12.2013 - 07.2015
Accountants, Accounts Executive - Amit R Gupta & Associates
11.2012 - 11.2013
Chartered Accountants - Pramod Singal & Associates
08.2010 - 10.2012
- Handling, Foundation
Delhi University Non-College - B. Com,
CBSE Board - Intermediate (10+2),
CBSE Board - Matriculation (10th),
EKTA KAKKARAccounts Manager