Summary
Overview
Work History
Education
Skills
Languages
Accomplishments
Timeline
Generic

Jai Prakash

CA Intermediate
Delhi,DL

Summary

Dynamic Financial Analyst with a proven track record at HCL Technologies Ltd, excelling in SAP reconciliation and tax compliance. Enhanced financial reporting accuracy through streamlined processes while demonstrating strong time management and collaboration skills. Committed to driving results and supporting audit initiatives for optimal financial performance.

Overview

7
7
years of professional experience

Work History

Financial Analyst

HCL Technologies Ltd
Noida
02.2023 - Current
  • R2R Working on SAP and Black Line Reconciliation
  • Asset creation/Updation/Retirement
  • Loan creation/Updation and Preparation of Loan amortization schedule
  • Inter company accounting with Accrual and reconciliation
  • Payroll and Provisions
  • IVA return reconciliation and overall books finalisation.
  • Monthly Trial Balance.
  • Clearing of open line Item of GL and Sub ledger.
  • Month End Closing of Books of Accounts.
  • Monthly CASH Flow.

Senior Accounts Analyst

Jainsons Departmental Stores
Delhi
12.2021 - 01.2023
  • Worked on the monthly and annual GST return. Monthly TDS calculation and quarterly TDS return.
  • Finalize the books of accounts, and assist the auditor during the tax audit.
  • GST Recon. Bank reconciliation and intercompany reconciliation.
  • Prepared Provisional and projected Financial Statements.
  • Enhanced financial analysis accuracy by streamlining data collection and validation processes.

Paid up Assistant

Manuj Sharma And Company
New Delhi
03.2019 - 12.2021
  • Enhanced team dynamics by demonstrating strong interpersonal skills and a proactive attitude.
  • Handled incoming calls to efficiently process requests.
  • Assisted management in optimizing specific operational aspects.
  • Maintained confidentiality through meticulous data entry and record maintenance.
  • Supported manager in various business operations.
  • Finalization of books of accounts

Education

CA Inter -

The Institute of Chartered Accountant of India
11.2019

Bachelor of Commerce -

SOL, Delhi University North Campus
06.2018

12th Commerce -

CBSE
05.2015

Skills

  • Finance
  • SAP reconciliation
  • Tax compliance
  • Audit collaboration
  • Time management
  • Administrative support
  • Financial reporting

Languages

English, Intermediate (B1)

Accomplishments

  • Employee of the Month.
  • Employee of the Quarter.

Timeline

Financial Analyst

HCL Technologies Ltd
02.2023 - Current

Senior Accounts Analyst

Jainsons Departmental Stores
12.2021 - 01.2023

Paid up Assistant

Manuj Sharma And Company
03.2019 - 12.2021

CA Inter -

The Institute of Chartered Accountant of India

Bachelor of Commerce -

SOL, Delhi University North Campus

12th Commerce -

CBSE

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Jai PrakashCA Intermediate