MS Office
Love Jain
Finance and Accounts
Mayur Vihar, New Delhi
Summary
Seeking an opportunity to pursue a job in the field of Accounting and Finance with 8+ years of experience in an esteemed organization, which will allow me to utilize my knowledge and skill set to achieve organizational goals.
Overview
9
9
years of professional experience
Work History
Finance and Account Officer
Vision 2020 The Right To Sight India
06.2020 - Current
- Preparation of Balance Sheet and liaising with Auditors in Finalization of Audit and Books of accounts.
- Preparation of Cash, Bank Reconciliation and Vendors Reconciliation Statements on monthly basis.
- Preparation and Manage the Annual Budgets, Reforecast and Financial statements for submission to funding agencies.
- Manage the acquisition of capital assets and ensure that assets are properly recorded, amortized, and disposed of as appropriate.
- Preparation of Cash flow Statement Monthly and Quarterly.
- Preparation and Filing of Form 10B, 10BD, 10BE and IT Returns.
- Monthly review and Reconcile Account Payable and Receivable.
- Preparation and Filing of FCRA returns quarterly and FC4 annually.
- Time to time calculate FC Admin ratio and Program Expenditure.
- Preparation of Provisional Income and Expenditure Reports.
- Preparation and Review of Cash flow Statement and Financial Statement on Monthly basis.
- Exposure in Payroll, Staff Salary, PF, reimbursement and other payment as per the Policy and Procedure.
- Managing financial accounts of the forum in Tally ERP 9.
- Preparation and Filing of all GST Return including GSTR1, 3B, 2B and annual return.
- Having exposure in TDS like Calculation,Deposit and Filing return.
- Depth Knowledge in Accounting Entries and reconcile ledgers.
- Timely update Darpan Portal as per the changes.
Finance and Admin Officer
ACCESS ASSIST
03.2018 - 05.2020
- Oversee and coordinate day-to-day administrative operations to ensure smooth functioning.
- Assist in financial data analysis and provide recommendations for cost-saving opportunities.
- Prepare financial reports, support budget planning and forecasting, and monitor expenses.
- Track and manage payments and invoices, ensuring accuracy and timeliness.
- Preparation and Filing of GST, TDS and FCRA Returns.
- Provide Logistics support to state unites in the terms of training and logistics.
- Working Knowledge in Account Payable and Account Receivable.
- Prepare financial report for submission to different donors.
- Prepare Cash Flow Statement on Monthly Basis.
- Day to Day Accounting as per the accounting standards and policy.
Finance Associate
Anish Rastogi and Co.
01.2016 - 02.2018
- Responsible for Maintenance of all accounting ledgers including monthly review of all account reconciliations and Journal Entries.
- Working Knowledge in Payroll and other related activities.
- Assist for working in Internal and Statutory audit.
- Finalization of Balance Sheet, Trading and Profit and Loss Account.
- Preparation of Income Tax Computation and filing of ITR returns.
- Handling of Petty cash Imprest account.
- Working Proficiency in Tally ERP 9, Busy and Vega Software.
- Supervision of all TDS heads including calculation, deposit TDS and filing of quarterly returns.
- Assist in statutory audit of Nationalized Bank and other NGOs.
- Conduct Tax audit of various entities.
Education
LL.B (Taxation) -
C.C.S University
Meerut, India 04.2001 -
Bachelor of Commerce -
C.C.S University
Meerut, India 04.2001 -
12th - Accounts
GBIC Meerut
04.2001 -
10th -
GBIC Meerut
04.2001 -
Skills
Internal and Statutory Audit
Financial Analysis and Reporting
Annual Budgeting and Reforecasting
Direct and Indirect Taxation
Strategic and Financial Planning
Conceptual Knowledge of Accounting Standards
Account Finalization
MIS Reporting
Software
Tally ERP 9 and Prime
Business World and Vega
Timeline
Finance and Account Officer
Vision 2020 The Right To Sight India
06.2020 - Current
Finance and Admin Officer
ACCESS ASSIST
03.2018 - 05.2020
Finance Associate
Anish Rastogi and Co.
01.2016 - 02.2018
LL.B (Taxation) -
C.C.S University
04.2001 -
Bachelor of Commerce -
C.C.S University
04.2001 -
12th - Accounts
GBIC Meerut
04.2001 -
10th -
GBIC Meerut
04.2001 -
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