Summary
Overview
Work History
Education
Skills
Statutory Audit
Direct Taxation
Indirect Taxation
Roc Compliances
Distinctive Computer Skills
Personal Development
Languages
Assignments
Personal Information
Timeline
Generic

Keshava Kumar

Chartered Accountant
Badarpur Extension,DL

Summary

Being a enthusiastic & energetic Professional, I want to work in a dynamic business environment wherein I can learn to tackle day to day challenges and apply my theoretical knowledge with practical experience to makesomevaluablecontributionto theorganizationinmyownwayandenhancemyskillsandknowledgein various fields and also the part of a team that would work dynamically towards the growth of theorganization.

Overview

9
9
years of professional experience

Work History

Deputy Finance Manager

Sphinx Worldbiz Limited
06.2024 - Current
  • Handling report to record of Indian company and also handling accounting and coordinating of Tax consultant of Germany & Sweden.
  • There is frequent interaction with Tax consultant related Financial compliance in Germany & Sweden.

Deputy Finance Manager

Metro Group of Hospital
Noida
04.2022 - 05.2024
  • Financial & Accounting works
  • Performed day to day accounting including verifying, classifying, computing, posting and recording intercompany accounts payable and receivable data and reconciled monthly totals to confirm proper accounting.
  • Reconciled monthly bank statements and transactions to keep records accurate and current.
  • Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
  • Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
  • Assisted with month-end and year-end closings to support accounting system accuracy.
  • Worked closely with counterpart to collect and reconcile accounts through approved systems.
  • Identified operational process inefficiencies and recommended necessary improvements by creating the report.
  • Collection of data and preparation of Financial Statements as per Accounting Standards issued by ICAI.
  • Maintain the Fixed Asset register.
  • Intercompany and Intracompany Reconciliation.
  • Statutory liabilities Reconciliation.
  • General Ledger Accounting and Reconciliation.

R K Govil & Company
10.2019 - 06.2020
  • Company Overview: Chartered Accountants Firm
  • Chartered Accountants Firm

KAPIL VERMA & ASSOCIATES
11.2016 - 12.2018
  • Company Overview: Chartered Accountants Firm
  • Chartered Accountants Firm

Education

CA -

ICAI

CA Final -

ICAI

C.A.Intermediate -

ICAI

B.COM -

CCS University

C.A. CPT -

ICAI

Class 12th -

U P Board

Class 10th -

U P Board

Skills

  • MS Excel
  • Tally Prime
  • Spectrum Software
  • Computax Software
  • Genius Software
  • Oracle ERP

Statutory Audit

  • Verification vouching of various records.
  • Checking of compliance norms and statutory provisions as per the applicable laws.
  • Preparation of audit programmes.
  • Assistance in Finalization of Balance Sheet.
  • Verification of notes to accounts.

Direct Taxation

  • Filing Form 3CB and 3CD for various entities.
  • Handling all kind of Direct tax compliances of Metro Group of Hospital.
  • Statutory Dues deposition such as TDS/TCSPF/ESI Advance Tax and GST Tax and TDS/TCS Return filing.
  • Tax Audit filing.
  • Income Tax Return filing.
  • TDS Form 16 & 16A Generation and online correction in TDS return.
  • GST Registration.
  • 26AS Reconciliation with books.
  • Handling Income Tax search U/S 132 of the Income Tax Act of Metro Group.
  • Preparation and finalization of documents for scrutiny assessments such as 142(1), 143(2), 148 & 131(1A) of Income Tax Act.
  • Coordination with Income Tax department relating to exemption certificate U/S 17(2).
  • Generating form 15CA/CB for foreign remittances.
  • SFT Form 61A Filing for Banks.

Indirect Taxation

  • Knowledge of GST provisions.
  • Filing of GSTR-3B, GSTR-1, CMP-08, GST Annual Return 9 and GST Reconciliation Statement 9C.
  • E-Waybill.
  • E-Invoice.
  • Reconciliation of GSTR-2B with Books of Accounts.
  • GST Refund applications.
  • Reply of GST Assessment notices.
  • Handling all kind of indirect tax compliances of Metro Group of Hospital.

Roc Compliances

  • Filing of Annual return Form as per Companies Act, 2013 AOC-4, MGT-7, DPT-3, AOC-4 CFS.
  • Incorporation of Private Ltd Company.
  • E-filing of other ROC forms.
  • MSME ROC Compliances.
  • Filing of charge form.

Distinctive Computer Skills

  • Working knowledge in MS Excel
  • Tally Prime
  • Spectrum Software
  • Computax Software
  • Genius Software
  • Currently working on Oracle ERP

Personal Development

  • Ability to be a Good Coordinator and Team Leader.
  • Ability to work in challenging environment.

Languages

  • Hindi
  • English

Assignments

  • Financial & Accounting works
  • Performed day to day accounting including verifying, classifying, computing, posting and recording intercompany accounts payable and receivable data and reconciled monthly totals to confirm proper accounting.
  • Reconciled monthly bank statements and transactions to keep records accurate and current.
  • Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
  • Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
  • Assisted with month-end and year-end closings to support accounting system accuracy.
  • Worked closely with counterpart to collect and reconcile accounts through approved systems.
  • Identified operational process inefficiencies and recommended necessary improvements by creating the report.
  • Collection of data and preparation of Financial Statements as per Accounting Standards issued by ICAI.
  • Maintain the Fixed Asset register.
  • Intercompany and Intracompany Reconciliation.
  • Statutory liabilities Reconciliation.
  • General Ledger Accounting and Reconciliation.

Personal Information

  • Father's Name: Mr.UdaiPal Singh
  • Date of Birth: 12/06/90
  • Marital Status: Married

Timeline

Deputy Finance Manager

Sphinx Worldbiz Limited
06.2024 - Current

Deputy Finance Manager

Metro Group of Hospital
04.2022 - 05.2024

R K Govil & Company
10.2019 - 06.2020

KAPIL VERMA & ASSOCIATES
11.2016 - 12.2018

CA -

ICAI

CA Final -

ICAI

C.A.Intermediate -

ICAI

B.COM -

CCS University

C.A. CPT -

ICAI

Class 12th -

U P Board

Class 10th -

U P Board
Keshava KumarChartered Accountant