JITIN KUMAR

1. Financial Accounting & Reporting

• Maintain accurate financial records and ensure timely book closure
• Prepare monthly, quarterly, and annual financial statements
• Monitor ledgers, reconciliations, and journal entries

2. Business Merging / Integration Support

• Supported financial integration of merged/acquired entities, ensuring alignment of accounting policies and procedures
• Align accounting policies and procedures across entities
• Consolidate financial data post-merger

3. Compliance & Documentation

• Ensure compliance with statutory regulations, tax laws, and audit requirements
• Maintain proper documentation for all financial transactions
• Coordinate with auditors during internal and external audits

4. Reconciliation & Controls

• Perform bank, vendor, and intercompany reconciliations
• Identify discrepancies and ensure timely resolution
• Strengthen internal financial controls

5. KYC & Documentation Management

• Review and manage KYC documentation for business entities
• Ensure completeness and accuracy of submitted documents

6. Coordination & Stakeholder Management

• Liaise with internal teams (HR, operations, legal) for financial data
• Coordinate with external stakeholders (consultants, auditors, vendors)

7. Process Improvement

• Identified and addressed gaps in accounting and integration processes to enhance operational efficiency
• Recommend and implement process improvements for efficiency

8. MIS & Reporting

• Compiled MIS reports for management review, providing insights on financial performance and merger impact
• Provide insights on financial performance and merger impact

• Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time.
• Managed outstanding debtors and creditors, ensuring timely follow-up for payments and maintaining healthy cash flow.
• Prepared monthly invoicing, reconciliations, and reports for Managing Director, ensuring timely financial oversight.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Provided financial information to management by researching, analyzing accounting data, and preparing detailed reports.
• Prepared data and submitted return file of GST (GSTR1, GST3B & GSTR9) monthly and TDS Return.
• Execution of month end closing time-table and close books every month in term of revenue and expenses.
• Book and finalize entries in tally ERP9 like Journal, Banks, Sales, Purchase and Expenses etc.
• Managed general accounting and branches, accounts payable and receivable reconciliations.
• Assist in Finalization of Balance sheet and P&L accounts.

• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Provides financial information to management by researching and analyzing accounting data and preparing reports.
• Maintain digital and physical financial records.
• Support month-end and year-end close process
• Managed general accounting and branches, accounts payable and receivable reconciliations.
• Preparing & managing debtors & creditor outstanding and follow-up for payments.
• Book and finalize entries in tally ERP9 like Banks, Sales, Purchase and Expenses etc.
• Assist in Finalization of Balance sheet and P&L accounts.
• Industry Type: - Security & Facilities Services

• Collecting payments whether in cash, credit and cheque.
• Service Tax and Sale Tax calculation & return filling.
• General accounting and branches, accounts payable and receivable reconciliations
• Resolve customer complaints, guide them and provide relevant information.
• Book entries in tally ERP9 like Journal, Banks, Sales, Purchase and Expenses etc.
• Industry Type: - Automobiles (Authorized Service Centre)

• Book keeping in tally ERP.09 software.
• Assist in Audit of Clients.
• Any other duty as Delegated from time to time.
• Industry Type: - CA FIRM