Quickbooks
KAMAL DEEP TIKKIWAL
Chartered Accountant
Roorkee
Summary
Chartered Accountant with 14 years of extensive experience in financial reporting and accounting management. Proven expertise in fostering strong relationships and negotiating effectively with banks, financial institutions, and regulatory authorities. Adept at navigating complex financial landscapes while ensuring compliance and enhancing operational efficiency. Committed to delivering high-quality results that drive organizational success.
Overview
14
14
years of professional experience
Work History
Account Manager
Bizasia Corporate Advisory Services Pvt. Ltd
07.2022 - 07.2025
- Preparation of monthly financial statements for management review.
- Create and distribute monthly project-wise profitability reports to the business units for performance analysis.
- Management of accounts payable through daily invoice processing in the system.
- Compilation of accounts payable reports for management review.
- Preparation of cash flow statements for management on a fortnightly basis.
- Processing of payments for vendor invoices.
- Prepare and reconcile GST, VAT, consumption tax, and withholding tax data for return filing.
- Providing support to auditors during annual audits.
- Preparation of financial statements and annual returns.
- Reduced payment discrepancies with thorough invoice review, analysis, and reconciliation efforts.
- Reviewed monthly expense reports for accuracy, identifying opportunities for cost savings, and efficiencies.
Finance & Accounts Manager
Jhandewalas Foods Limited
07.2012 - 06.2022
- Developing and updating accounting, finance, and management policies, and procedures.
- Handled the company's initial public offering (IPO) under the SME category and the conversion process into a limited company.
- Preparation of all financial reports, including the Profit and Loss Statement, the Balance Sheet, and the Statement of Cash Flows, as well as year-end financial reports.
- Preparation and filing of GST returns, VAT returns, income tax, and local body tax returns.
- Preparation and filing of projected P&L, and Balance Sheet, as required by bank authorities and other financial institutions.
- Independent handling of VAT, TDS, and income tax assessment.
- Overall control of accounts, fund planning, and management, and reporting for business units.
- Liaison with company bankers and tax consultants about the company's operational requirements.
- Preparation of the cost sheet for products and advising top management for effective cost control.
- Preparing a monthly stock statement for the bank.
- Internal audit of the company and its branches.
- Assisting statutory auditors with various compliance issues.
- Monitored work progress, resolved bottlenecks, and ensured on-time delivery of all assigned deliverables.
Chartered Accountant
Sandeep Agarwal & Co.
08.2011 - 06.2012
- Taxation Work - Preparation of Income Tax returns for individuals, firms, and companies
- Filing of TDS Returns and VAT returns
Education
Chartered Accountant - Taxation
The Institute of Chartered Accountants of India
Jaipur, India07-2011
Bachelor of Commerce - Taxation
University of Rajasthan
Jaipur03.2006
Skills
- Financial reporting
- Knowledge of Singapore CPF, VAT, and GST
- Accounts payable management
- Cost sheet evaluation
- Accounting software proficiency
Software
Zoho
Xero
Tally
Timeline
Account Manager
Bizasia Corporate Advisory Services Pvt. Ltd
07.2022 - 07.2025
Finance & Accounts Manager
Jhandewalas Foods Limited
07.2012 - 06.2022
Chartered Accountant
Sandeep Agarwal & Co.
08.2011 - 06.2012
Bachelor of Commerce - Taxation
University of Rajasthan
Chartered Accountant - Taxation
The Institute of Chartered Accountants of India