KAMAL DEEP TIKKIWAL
Chartered Accountant
Jaipur,RJ
Summary
Chartered Accountant with thirteen years of experience in financial reporting, internal and external auditing procedures, and accounting management. Good relationship management & negotiation skills in liaising with banks, other financial institutions, and various regulatory authorities.
Overview
13
13
years of professional experience
Work History
Account Payable Manager
Bizasia Corporate Advisory Services Pvt. Ltd
07.2022 - Current
- 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 account payables 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 Malaysia, Thailand, Singapore, and India return filling
- Providing support to auditors during annual audits
- Preparation of annual returns for Singapore clients
- 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
Jhandevalas Foods Limited (A BSE-listed Manufacturing Company )
07.2012 - 06.2022
- Developing and updating accounting, finance, and management policies and procedures
- Handled the company's initial Public Offer (IPO) Under the SME category and conversion process into a limited company
- Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet, and Statement of Cash Flows, as well as the 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 Account, and Balance Sheet as required by bank authorities and other financial institutions
- Independent handling of VAT, TDS & Income tax assessment
- Overall control of accounts, fund planning & management, and reporting for business units
- Liaison with company bankers, insurers, tax consultants, auditors, and government bodies about the company's operational requirements
- Preparation of cost sheet of products and advising top management for effective cost control
- Preparing a monthly stock statement, and FFR for the bank
- Internal Audit of the company and its branches
- Assisting the statutory auditors with various compliance
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
- Internal Audits
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
07.2011
Bachelor of Commerce -
University of Rajasthan
Rajasthan01.2006
Skills
- Working in a fully computerized environment knowing MS Office, and Windows
- Functional knowledge of Accounting and ERP packages Tally, Quickbooks, Zoho, Xero
- Compuoffice (Computax, Compuvat, Computds)
STRENGTH
- 1. Fast grasping skills and strong analysis power for various accounting, finance, and business cases.
- 2. Good team player with strong ethical values.
- 3. Enthusiastic and has a passion for taking on new challenges.
Timeline
Account Payable Manager
Bizasia Corporate Advisory Services Pvt. Ltd
07.2022 - Current
Finance & Accounts Manager
Jhandevalas Foods Limited (A BSE-listed Manufacturing Company )
07.2012 - 06.2022
Chartered Accountant
Sandeep Agarwal & Co.
08.2011 - 06.2012
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
University of Rajasthan
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