NANDKISHOR JHA

Finance professional with five years of expertise in accounting, auditing, and taxation. Achievements include enhancing compliance and productivity in financial management roles at Genpact India Pvt Ltd and BODYCARE INTERNATIONAL LTD. Proficient in strategic planning, team leadership, and process optimization, driving operational efficiency and meeting organizational objectives. Recognized for high productivity and effective collaboration in fast-paced environments, contributing to significant improvements in operational effectiveness.

• Have achieved top position in Accounts Departments in CA Firm.
• Increased the Clients Satisfactions by Conducting Good Accounting and Taxations Work.
• Increased the Overall Clients of Respective CA Firm.

• Spread headed the U.K transition process for a veterinary healthcare business process.
• Conducted to acquire firsthand knowledge of existing process and facilitate seamless integration into new systems.
• Coordinated preparation of Standard operating Procedures (SOP) for various activities.
• Ensuring streamlined Execution.
• Managed Month-end financial closing Processes to ensure accuracy and timeliness.
• Conducted through reviews of profit and loss statements and balance sheets for financial analysis.
• Processing Journal Entries Prepayments, Accrual and reversed accruals as well as write off journals and depreciation.
• Prepare Rebate Reconciliation and multi company Journals that is a central activity and also post in EBIS Software.
• Prepare taking reconciliations which includes sales posting, debtors and cash from pms to the client software (OA).
• Handle Clients queries and also prepared documents for the audit process.
• Perform balance sheet reconciliation.
• Propose intercompany journals from the head offices.
• Responsible for overall operation in a given Accounts Department.
• Planning and Executing Monthly/ Quarterly/ Annually Closure Schedules, Providing Monthly Financial Statements and Administrating the Closing Process.
• Ensuring Reclassification and Accounting of Wrong or Unaccounted entries Prior to Closure of the General Ledger.
• Maintenance of the Cash and Bank Books.
• Reconciliations of Vendor Ledger, Creditors and Debtors Account.
• Filing of GST RETURN GSTR-1, GSTR3B, ANNUAL GST RETURN GSTR9C, GSTR REGISTRATION and E-WAY BILL related worked.
• FILLING OF INCOME TAX RETURN.
• Company Return to ROC like MGT-7, AOC-4.
• Quarterly TDS Return, TDS Payment, Advance Tax Payment.
• ESIC RETURN, PF RETURN.
• Skills of Performing Accounting Work in Software Like SAP and Tally ERP 9.
• Skills in Handling AUDIT ASSIGNMENTS.
• Controlling and Maintaining Fixed Assets, streamlining report and entries, Undertaking Physical Verifications of Assets by Conducting Stock Audit.
• Managed Accounts Payable, Accounts Receivable and Payroll Department.
• Prepared Annual Company Accounts and Reports.
• Prepared Company Accounts and tax return for Audit.
• Monitored and recorded Company Expenses.
• Performed all Accounting Features, including Bank Reconciliations, Expense’s accruals, Coding of Transactions and Reviewing of bookkeeper’s Entries.
• Helping Financial Officer in Preparation of Consolidated Balance Sheet for each Project.
• Participate with Companies team the Deal with Customers, Suppliers and Contracts.
• YGSTR and GL Reconciliations for Gst return Filling from SAP.
• GST return filling through gst my cafe software.
• Invoice Processing either PO or non-PO, p2p cycle, Vendor-Buyer Reconciliation in GL, AP payment, GL vendor Account Creation related work.

I hereby declare that the information provided by me is true to the best of my knowledge and I bear the responsibility for the correctness of the above –mentioned particulars.

• Genpact India Pvt Ltd, Management Trainee, Accounts & Finance, Current
• BODYCARE INTERNATIONAL LTD, Senior Statutory Executive, Accounts
• V HEIGHTS AND AGLAEA PHARMACETUCALS PVT LTD, Accounts Manager, Accounts
• ARVIND RAMCHANDRA & COMPANY, Senior Article
• KALPANA CHAUHAN & ASSOCIATES, Senior Article

Father's Name: Satish Chandra Jha

• Certificate in Excel using AI