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 -
Intermediate (10+2) - undefined
Matriculation (10th) - undefined
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),
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