JINGAL FURIA

• Overseeing the financial operations for a portfolio of 8 entities, ensuring accurate processing of employee and expense payments across multiple countries
• Preparing and presenting monthly management accounts, providing insights into financial performance and operational efficiency to senior management
• Managing payroll processing for diverse international entities, ensuring compliance with local regulations and timely disbursement of salaries
• Conducting thorough reconciliations of bank statements, cash, and credit card transactions to maintain financial integrity and accuracy
• Implementing robust internal controls to safeguard company assets and ensure compliance with financial regulations
• Collaborating with internal teams to streamline financial processes and enhance overall operational efficiency
• Preparing accurate data for filing monthly TDS and GST / VAT returns along with country-wise compliance related data, ensuring adherence to statutory requirements and deadlines
• Assisting in the preparation of financial statements in accordance with IFRS, ensuring accuracy and compliance
• Implemented process improvements that led to significant time savings and increased accuracy in deliverables.
• Trained and supported new team members, maintaining culture of collaboration.

• Book keeping Recording journal entries bank reconciliation,AP and AR aging reports.Ensuring the correct accruals are made on monthly basis to show a true and fair view of financial statements.
• Conducting monthly bank, cash, and credit card reconciliations to ensure accurate reflection of financial transactions and balance sheet integrity
• Preparing Financial Statements in accordance with UK Accounting Standards to provide a clear and compliant view of the company’s financial health
• Managing expenses incurred by all employees across the country, ensuring timely processing and recording
• Preparing monthly VAT returns data with a strong focus on compliance
• Increased customer service success rates by quickly resolving issues.
• Addressing client emails with minimum TAT

• Processing Vendors & Doctors payments and ensuring correct withholding tax (TDS) is deducted on the same.
• Recording day to day book keeping entries and bank reconciliations.
• Issuing TDS certificates on Quarterly basis and filing corrections if required on Traces portal.
• Preparing data for monthly GST returns and performing monthly 2B reconciliations for input tax credit.
• Cash and card reconciliations on daily basis for receipts from patients.
• Gathered financial information, prepared documents, and closed books.
• Assisting the internal auditors for audits preparing consolidated Balance Sheet accounts with schedules according to Indian Accounting Standards.
• Preparing cash flow statement on monthly basis (Actual and Projected)
• Payroll payment processing for around 200 employees.
• Key Result Areas

• Assisted clients in evaluating financial statements and filing tax returns, ensuring compliance and accurate reporting
• Reviewed balance sheets, profit and loss statements, accounts books, and generated comprehensive reports to support financial decision-making
• Verified the accuracy of the amounts computed by the organization as taxes, ensuring compliance with tax regulations
• Filed ITR (Income Tax Returns) for Individuals.
• Filing GST & PT returns
• Analyzed the applicability of various TDS (Tax Deducted at Source) sections as per the Income Tax Act, including finalization and filing of TDS returns.
• Prepared final accounts of companies as per Schedule III to reflect a clear and accurate financial picture
• Compiled books of accounts for individuals, partnership firms, companies, and trusts to ensure completeness and accuracy
• Growth Path

• Maintaining Accounts of Vision Display Pvt Ltd.
  Preparing Monthly Sale Tax Reports,
  Monthly and quarterly Payment of Taxes,
  Issuing Forms Against OMS Purchases.
• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Gathered financial information, prepared documents, and closed books.

FACULTY
Teaching Basic Computers.
Teaching TALLY Accounting Software..
ACCOUNTS
Maintaining Accounts of Mega soft Computer Services Pvt. Ltd. (Franchisee of NIIT Ltd).
Handling Student fee collection.
Handling Service Tax, Bank Reconciliation. Etc.
Handling Payment Receivables and Payables.
Handling Inventory stock, etc.
ADMINISTRATION
Looking after complete administration work of the Centre .
Issuing Books to students, etc.
Ensuring smooth and efficient functioning of the center