Manoj Kumar Srivastava
Dehradun
Summary
Dynamic individual with hands-on experience in handling Accounts, Audit, Taxation & Operation Management and talent for navigating challenges. Brings strong problem-solving skills and proactive approach to new tasks. Known for adaptability, creativity, and results-oriented mindset. Committed to making meaningful contributions and advancing organizational goals.
Overview
15
15
years of professional experience
2
2
Languages
Work History
Accounts & Audit Manager
Shree Balaji Associates
08.2019 - Current
- Maintenance of Financial Accounting records
- All statutory compliance of Direct as well as indirect taxes
- Preparation of Budgetary report and project reports
- Preparation of PF & ESI Records
- Scope of Work performed:
Senior Accounts & Finance Head Officer
Arsh Property Expert Private Limited
01.2016 - 06.2019
- Maintenance of Financial Accounting records
- All compliance of Direct as well as indirect taxes
- Preparation of Budgetary report and project reports
- Scope of Work performed:
Audit & Taxation Manager in Partnership Firm
Rawat Bartwal & Co., Chartered Accountants
07.2011 - 12.2015
- Preparation of Budget and Forecasts
- Preparation of Projected Financial Statements
- Accounts payable & receivables
- Preparation of Returns of Corporate as well as non-corporate assessee to be filed before the Income Tax Authorities
- Preparation & filing of TDS Return of Corporate as well as non-corporate assessee to be filed before the Income Tax Authorities
- Preparation of GST Return of Corporate as well as non-corporate assessee to be filed before the GST Authorities
- Preparation and presentation of cases before the Revenue authorities in different department related to Income Tax, Service Tax, Central Excise & Sales Tax & GST
- Scope of Work performed:
- Financial Services:
- Taxation Work Performed-
- Cost Audits/ Internal Audit Work Performed-
- Statutory Audit of Government runs organization as well as Public and Private Corporations
- Statutory Audit of Public Sector Bank
- Operational Audit
- Cost Audits
- Concurrent & Revenue Audit of public sector banks
- Compliance Audit
- Stocks Audit
- Internal Control Checks & Review
- Efficiency Audit
Education
Professional Degree - Cost Accountants
The Institute of Cost Accountants of India
01-2021
CA Intermediate - Chartered Accountants
The Institute of Chartered Accountants of India
01-2011
Bachelor’s Degree - Commerce
Hemwati Nandan Bahuguna (HNB) Garhwal University
01-2004
Skills
- Cost Accounting & Control
- Budgeting & Forecasting
- Variance Analysis
- Inventory Valuation
- Financial Reporting
- Goods & Service Tax
- Income Tax
- Cost Reduction Strategies
- ERP Systems (SAP, Tally)
- Data Analysis (Excel, Power BI)
- Compliance & Auditing
Timeline
Accounts & Audit Manager
Shree Balaji Associates
08.2019 - Current
Senior Accounts & Finance Head Officer
Arsh Property Expert Private Limited
01.2016 - 06.2019
Audit & Taxation Manager in Partnership Firm
Rawat Bartwal & Co., Chartered Accountants
07.2011 - 12.2015
CA Intermediate - Chartered Accountants
The Institute of Chartered Accountants of India
Bachelor’s Degree - Commerce
Hemwati Nandan Bahuguna (HNB) Garhwal University
Professional Degree - Cost Accountants
The Institute of Cost Accountants of India
Disclaimer
Your Sincerely
Manoj Kumar Srivastava
Cost & Management Accountants (CMA)
Date:
Place: Dehradun