KUNAL KUMAR
Accounting & Taxation
Summary
Handling the direct and indirect taxation liabilities and compliances for the e-commerce company, Taking care of the accounting part including posting of financials transactions in the books of accounts, Managing the Bank Reconciliation activities , Assisting in preparation of MIS Report , Preparation of Ageing Report of Debtor & Creditor
Overview
7
7
years of professional experience
Work History
Finance & Accounts Executive
Railyatri Group, Intrcity
Noida
12.2020 - Current
- Handling the direct and indirect taxation liabilities and compliances for the e-commerce company: o Calculation and payment of TDS & RCM liabilities o Calculation and payment of TCS liabilities under GST Act
- Return filling of GSTR1, GST3B & GSTR8
- Taking care of the accounting part including posting of financials transactions in the books of accounts
- Managing the Bank Reconciliation activities
- Assisting in preparation of MIS Report
- Preparation of Ageing Report of Debtor & Creditor (for Stelling & IRB)
- Assisting in audit activities and verifying invoices of all Vendors.
Accounts & Finance Executive
OYO Rooms (ADMS & Co)
02.2019 - 03.2020
- Calculation and checking of commission paid to the vendor
- Reconciliation on daily payment
- Calculation and Deduction of TDS on daily payments
- Preparation of MIS Report
- Auditing & Verification of KYC Details
- Bank Reconciliation
- Financial Transaction posted to the books of accounts
Accounting Executive
Pay With Indiamart
Noida
11.2018 - 02.2019
- Filing of return of GST (GSTR1 & GST3B)
- Preparation of Fixed Assets register
- Calculation of TDS, Income Tax, Advance Tax & GST Liability
- Reconciliation of TDS accounted with Form 26AS
- Reconciliation of GSTR2B with GST input
- Calculation of ESI & EPF Liabilities
- Preparation of MIS Report
- Posting Entries of All types of Financial Transaction
Accounts & Finance Executive
Marathon Finlease Ltd
05.2016 - 09.2018
- Posting Entries of all types of Financial Transaction
- Preparation of Fixed Assets Register
- Bank Reconciliation
- Calculation of TDS Liabilities
- Calculation of DVAT & Service tax Liabilities
- Preparation of MIS Report
- Calculation of ESI & EPF Liabilities
Education
QUALIFICATIONS
Skills
ITT & Orientation Courses by ICAIundefined
Timeline
Finance & Accounts Executive
Railyatri Group, Intrcity
12.2020 - Current
Accounts & Finance Executive
OYO Rooms (ADMS & Co)
02.2019 - 03.2020
Accounting Executive
Pay With Indiamart
11.2018 - 02.2019
Accounts & Finance Executive
Marathon Finlease Ltd
05.2016 - 09.2018
QUALIFICATIONS
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