Earned the Silver Medal in both the 100-meter & 200-meter races at State-Level competitions
Kishan Singh
CMA (Semi Qualified)
Thane,Maharashtra
Summary
Finance & Accounting professional with 4+ years of experience in cost audit, statutory audit support, GST & Income Tax compliance, accounting finalization, and reconciliations. Strong exposure to internal controls, regulatory compliance, MIS reporting, audit documentation, and process reviews. Hands-on experience with Tally, GST portal, Income-tax portal, Winman, and working knowledge of SAP FICO (FI–GL, AP, AR, CO basics).
Overview
5
5
years of professional experience
3
3
Certifications
Work History
Senior Accountant
Shishir Jaiswal & Co. - (Cost Accountant)
Prayagraj
09.2019 - 03.2024
- Cost audit and maintenance of cost records in compliance with statutory requirements
- GST filing, returns, and end-to-end GST compliance
- Income Tax return filing, tax audits, statutory reporting, and handling appeals
- TDS return filing, reconciliation, and compliance management
- Strong working knowledge of GST, Income Tax, PF, and Labour Law regulations
- Bank statement reconciliation and periodic review
- GST reconciliation (GSTR-1, GSTR-3B, books vs returns)
- Accounts Payable and Accounts Receivable reconciliation
- Finalisation of accounts, preparation of balance sheets, and financial statements
- Clients: Bihar Foundry, JJ Plast, Tulsi yani Construction, Triveni Glass, Tirumala Pvt. Ltd.
Education
LLB -
Allahabad State University
Prayagraj CMA Intermediate -
Allahabad CMA Chapter
Prayagraj 08-2019
B.com -
Allahabad State University
Prayagraj 06-2015
Skills
GST Compliance (GSTR-1, 3B, 9, 9C, ITC Reconciliation 2A/2B vs Books
RCM Compliance
Debit /credit note adjustment
LITIGATION & ASSESSMENT( Handling gst notices DRC01,ASMT-10 etc)
Refund application & follow ups
Monthly Gst Reconciliation
Electronic Credit &cash ledger adjustment
MIS Reporting for Management
Multi state GST compliance handling
Export with LUT & refund processing
Vendor GST compliance verification
Cost audit and cost control
Statutory compliance handling
Account finalizations, balance sheet finalizations
Income Tax Returns (ITR-3, ITR-5)
TDS Compliance (24Q, 26Q, Form 16/16A)
Statutory Compliance & Regulatory Filings
MIS Reporting & Financial Statements
SAP FICO (FI-GL, AP, AR, Cost Centers – Implementation)
Tally Prime, Excel (Advanced), Winman
Bank reconciliation
Financial reporting
General ledger accounting
Tax preparation
Certification
SAP S/4HANA FICO Certification Successfully completed SAP S/4HANA FICO certification with strong expertise in Financial Accounting (FI) and Controlling (CO), including configuration, end-to-end business processes, and integration with MM and SD modules.
Interests
Timeline
SAP S/4HANA FICO Certification Successfully completed SAP S/4HANA FICO certification with strong expertise in Financial Accounting (FI) and Controlling (CO), including configuration, end-to-end business processes, and integration with MM and SD modules.
09-2025
Senior Accountant
Shishir Jaiswal & Co. - (Cost Accountant)
09.2019 - 03.2024
LLB -
Allahabad State University
CMA Intermediate -
Allahabad CMA Chapter
B.com -
Allahabad State University