SAP
KAUSHAL KISHOR SINGH
CHARTERED ACCOUNTANT
New Delhi
Summary
Finance professional with comprehensive background in accounting, ready to contribute to financial management and reporting. Known for accuracy in financial record-keeping and proficiency in auditing and tax preparation. Reliable team collaborator with focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication.
Overview
9
9
years of professional experience
2
2
Languages
Work History
ACCOUNTANT II
FLUOR DANIEL INDIA PRIVATE LIMITED
Gurgaon, India
12.2019 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
- Provided journal entries and performed accounting on accrual basis.
- Collected and reported monthly expense variances and explanations.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Diminished outstanding debts by analyzing accounts for issues.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Article-assistant
RPMD&Associates
02.2017 - 02.2020
- Statutory Audit
- Engaged in Statutory Audit of a listed entities in the cooper/Metal manufacturing and Electronics sectors, responsible for vouching sales, purchases, cash transactions, and verification of compliance with TDS, GST, PF, and ESIC as per relevant statutes.
- Verified the accuracy of major operating expenses of listed entities suchas Payroll/salaries expenses, rent expenses, Office administration expenses etc.
- Checked fixed asset register for accuracy of additions/deletions during the year and Depreciation as per Companies act, 2013.
- Conducted verification of loans and advances obtained from banks and financial institutions by listed entities, ensuring accurate classification of current and noncurrent amounts, and alignment of payment due and interest calculations with the payment schedule.
- Checked Intercorporate transactions such as loans, sales, purchase, interest on loan etc. and accuracy of provisions as made at year end.
- Facilitated financial and operational audits, collaborating with internal and external managers to communicate recommendations and issues.
- Independently conducted statutory bank audit of nationalized banks and verified compliance with the income recognition and asset classification norms of RBI by performing physical verifications cash and inventory & prepared Long Form Audit Reports.
- Conducted concurrent bank audits for various nationalized banks to ensure compliance with regulatory requirements.
- Taxation
- Managed tax compliance tasks, including preparation and filling of ITRs ,and responding to department notices for individuals, partnership firms, and private companies with 100+ clients.
- Conducted tax audit/s 44AB of Income Tax Act, 1961for individuals, partnership firms, and corporate clients in the Iron & steel, Consumer electronics and FMCG industries.
- Handled GST Returns (GSTR01, 2A/2B, 3B, 9, 9C, etc.) and registration for 50+ corporate and non-corporate clients.
- Accounting
- Coordinated with clients to obtain records and provide necessary assistance for maintaining accounting records of proprietorships, firms, and micro & small enterprises in various sectors.
- Prepared and finalized standalone financial statements of clients in accordance with Schedule III of the Companies Act and relevant standards. Prepared projected financial statements for various entities.
Education
CA Final -
ICAI
Delhi05.2024
B.com - undefined
Delhi University
01.2015
Skills
Financial reporting
Accounting and bookkeeping
Account reconciliation
General ledger entries
Variance analysis
Account reconciliation processes
Software
BUSY
TALLY
COMPU OFFICE
MS OFFICE
Timeline
ACCOUNTANT II
FLUOR DANIEL INDIA PRIVATE LIMITED
12.2019 - Current
Article-assistant
RPMD&Associates
02.2017 - 02.2020
B.com - undefined
Delhi University
CA Final -
ICAI