MANISH JHA
New Delhi
Summary
Meticulous professional with education, passion, and aptitude to excel as Articled Assistant and commitment to attain chartered accountant status. Computer-savvy communicator and team player with existing knowledge of auditing and taxation. Resourceful and motivated self-starter with proven success meeting client needs and generating new business through customer-focused performance.
Overview
6
6
years of professional experience
Work History
Senior Executive (Team Leader)
BYLD Group (Accountmein Fintach Pvt. Ltd.)
Sector 44 Grugram
01.2023 - Current
- Ensured prompt payment of invoices and efficient collection of receivables by managing accounts payable and receivable functions.
- Maintained accurate records of financial transactions according to Generally Accepted Accounting Principles.
- Generated comprehensive reports on balance sheets, income statements, cash flow statements, and budgeting activities.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Invested funds and recommended appropriate dividend issuances based on historical dividend patterns and expected cash flows.
- Managed relationships with tax authorities, bankers and auditors.
- Analyzed actual financial results to budget, preparing variance reporting to functional groups.
- Built financial models to allocate resources, forecast cash and investment needs and make capital budgeting decisions.
- Developed invoicing systems and internal controls to boost billing efficiencies.
- Coordinated preparation of external audit materials and external financial reporting.
- Implemented process improvements that increased efficiency of team operations.
- Participated in team meetings to discuss new ideas around finance process automation opportunities.
- Assisted in the preparation of audit documents, such as reconciliations and journal entries.
- Oversaw the management of accounts payable and receivable, ensuring accuracy in invoice processing and payments reconciliation.
- Prepared payments to vendors via check or electronic transfer.
- Reviewed vendor statements and addressed discrepancies in a timely manner.
- Analyzed financial data and prepared various reports as requested by management.
Article Assistant
D.K.Narula & Co.
Netaji Subhash Place
01.2020 - 02.2023
- Assisted senior staff members with compiling detailed reports for internal use or external presentations.
- Analyzed complex financial data to identify discrepancies or errors in bookkeeping entries.
- Provided guidance to junior staff members whenever required on various accounting matters.
- Created spreadsheets using Microsoft Excel for tracking expenses, revenue, assets, liabilities.
- Analyzed financial statements to identify discrepancies and areas of improvement.
- Reviewed and analyzed accounting records, including trial balances and general ledgers.
- Assisted in preparing tax returns, budgets, forecasts, and other financial documents as needed.
- Prepared financial statements in accordance with Generally Accepted Accounting Principles.
- Participated in audits conducted by external auditors ensuring compliance with all applicable laws and regulations.
- Reconciled expenses and financial records.
- Conducted research on relevant tax laws and accounting standards to ensure compliance.
Interned
G. S. ARORA & ASSOCIATE
Paharganj
08.2018 - 09.2019
- Wrote reports, authored papers and organized supporting documentation.
- Mitigated annual audit risks and developed final certification reports for small businesses.
- Maintained accurate and up-to-date financial records for cash management, fixed assets tracking, and general transactional activities.
- Collaborated with senior staff in the preparation of detailed reports, serving the needs of both internal use and external presentations.
Education
CA-INTER (BOTH GROUP) -
ICAI
11.2019
BCOM(H) -
Delhi University
01.2018
CA-CPT -
ICAI
12.2016
Skills
- Financial Statements
- SAP
- Accounting Software
- Financial Transactions
- Team Handling
- Accounts Payable and Receivable
- Expense Control Procedures
- Bank and Account Reconciliation
- Cash Receipts and Disbursements
- Billings and Invoicing
- Capital/Fixed Assets Management
- Budgeting
- Monthly/Annual Accounting and Reporting
- Compliance with Internal Policies
- Assets Invoice Review and Approval
- Audit and Assurance
- Tax Audit (3CA-3CD)GST Audit (9C)
- Bank Concurrent Audit
- Audit of Punjab & Sind Bank, Jammu & Kashmir Bank, IDBI Bank, Punjab National Bank, State Bank of India, Canara Bank, Central Bank of India
- KYC Audit
- Stock Audit (Listed and Unlisted Companies)
- Accounting and Direct Taxation
- Finalizing Books of Account
- Income Tax Computation and Return Filing (ITR 1, ITR 3, ITR 4)
- Indirect Taxation and Assurance
- GST Filing and Health Check
- GST Refund Proceedings and Documentation
- Annual Return (GSTR-9)
- Service Tax Compliance
- ROC Compliance
- Director KYC
- Software Skills: MS Office, Tally 9, Tally ERP, Busy software, Computax software, web GST software, SAP
- Interest/Hobbies: Playing Cricket, Listening to Music/Podcasts, Fitness
- Report Preparation
- Account reconciliation expert
- Records Maintenance
- Certified Government Auditing Professional (CGAP)
- Interpersonal Communication
- Accounting expertise
Audit and Assurance
TAX AUDIT, GST AUDIT, BANK AUDIT, KYC Audit, STOCK AUDIT, Manufacture Companies, Charitable Trusts, Other companies, Partnership Firm, Non-Companies, Private Limited Companies, Government company, Both (listed, Unlisted Companies), prepared tax audit woking and Relevant report, conducted GST audit, performed bank concurrent audit, audited various banks, conducted KYC audit, and performed stock audit.
Indirect taxation and Assurance
GST Filing & Health Check, GST Refund, Annual Return (Gstr9), Service Tax Compliance, ROC Compliance, Manufacture Companies, Charitable Trusts, Other companies, Non-Companies, Partnership Firms, Conducted GST filing and health check, processed GST refunds, prepared annual return (Gstr9), ensured service tax compliance, and implemented ROC compliance processes.
Personal Information
- Date of Birth: 07/10/1997
- Gender: Male
Languages
- English
- Hindi
Hobbies and Interests
- Playing cricket
- Listening to music/podcasts
- Fitness
Timeline
Senior Executive (Team Leader)
BYLD Group (Accountmein Fintach Pvt. Ltd.)
01.2023 - Current
Article Assistant
D.K.Narula & Co.
01.2020 - 02.2023
Interned
G. S. ARORA & ASSOCIATE
08.2018 - 09.2019
CA-INTER (BOTH GROUP) -
ICAI
BCOM(H) -
Delhi University
CA-CPT -
ICAI
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