NIKHIL KUMAR
DELHI
Summary
Highly motivated and organized qualified Cost and Management Accountant (CMA) eager to join your organization. I bring strong communication skills, creativity in relationship-building, and a talent for quickly mastering new skills. Seeking a challenging environment where I can grow both personally and professionally while contributing to the achievement of company goals.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Juniour Account Assistant
Prasar Bharati (Govt of India)
08.2022 - Current
- Prepare Receipt and payment accounts ,Reconciliation and forecasting Budget AIR & DD station basis.
- Detailed analysis of the revenue in respect of each element and its comparisons with the respective targets
- Fundamental assistance in accounting policies and standards
- Overall analysis (financial as well as costing point of view), and setting of Rate Cards for several types of Air-Time, Advertisements, Promotions and other
- Comparison and detailed analysis of competitor channels tariff, costing and other financial perspectives
- Finalized Annual accounts Balance sheet, Income and expenditure A/C and Bank Reconciliation statement
- INTERNAL AUDIT of DDK BHOPAL, AIR INDORE, DELHI PITAMPURA, AIR RAJKOT, AIR JAMMU, DDK Chenna CPC & other Prasar Bharati units in all over India
- Operate EMS, BAT AND PRABHAKAR GST in house Softwares of PRASAR BHARATI
Cost Trainee
ITI Limited (PSU)
04.2022 - 08.2022
- Prepare Books of Accounts And Balance sheet Quarterly basis
- Filling salary and Non salary TDS return on ITI branch level
- Prepare Bank Reconciliation and GST Reconciliation Statement
- Prepare Cost statement as per requirement of auditor, Payroll And Mis Reports.
Senior Accountant
Show N Shine Pvt ltd
06.2020 - 02.2022
- Preparation Books of Accounts and finalization of Balance sheet
- Filling Gst returns and prepare Gst Reconciliation statment
- Prepare various MIS report for audit and other purposes
- Coordinated with other departments on various accounting activities such as month-end close process or Advertisment budget preparation
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing
- Conducted data analysis and created reports to track progress against goals.
Senior Accountant
Sharma & Ankit Co.(CA Firm)
04.2017 - 05.2020
- Filing GST TDS And GST Returns (GSTR-1, GSTR-3B, GSTR-7) Of Government Ministry Such As Ministry Of Labour & Employment, Prasar Bharati, Ministry Of Road Transport & Highways, Council of Scientific & Industrial Research(CSIR), Ministry Of petroleum, Ministry Of Coal Etc
- Prepare Income Tax computation of lots of Government organization employees
- Finalize Annual accounts & Balance sheet of various companies in CA firm
- Reconciled bank statements to general ledgers on a monthly basis
- Identified discrepancies in accounting records related to taxes owed or overpaid
- Managed a high volume of complex individual income tax returns in a timely manner.
Education
CMA Qualified -
The Institute of Cost Accountant of India
06.2024
MCOM -
Ignou University
01.2022
CMA Intermediate Qualified -
The Institute of Cost Accountant of India
12.2020
BCOM -
Delhi University
01.2017
Skills
- Prepare various MIS Reports for Budget and Costing
- Revenue Reconciliation
- Tds And Income Tax Return Filling
- GST Filling and Prepare GST reconciliation statement
- Use various Taxation and Accounting software Like Tally,Busy Webtel, computax, comptds , Genius and Prabhakar (GST) software
- Advance Knowledge Of Excel
Certification
- NISM EQUITY Derivatives course certification (Series-VIII)
- Financial Modelling certification
- Financial Accounting Analyst certification course
- Basic & Advanced Excel Course Completed from Recognized Heights Institute
- Tally, Busy and Webtel Taxation Software Course Completed from Heights Institute
- Computer Training & Communication skills Classes Completed from Institute of Cost Accountant of India & The Institute of Chartered Accountants of India (ICAI)
- CA foundation complete
Custom
- English
- Hindi
Timeline
Juniour Account Assistant
Prasar Bharati (Govt of India)
08.2022 - Current
Cost Trainee
ITI Limited (PSU)
04.2022 - 08.2022
Senior Accountant
Show N Shine Pvt ltd
06.2020 - 02.2022
Senior Accountant
Sharma & Ankit Co.(CA Firm)
04.2017 - 05.2020
CMA Qualified -
The Institute of Cost Accountant of India
MCOM -
Ignou University
CMA Intermediate Qualified -
The Institute of Cost Accountant of India
BCOM -
Delhi University
- NISM EQUITY Derivatives course certification (Series-VIII)
- Financial Modelling certification
- Financial Accounting Analyst certification course
- Basic & Advanced Excel Course Completed from Recognized Heights Institute
- Tally, Busy and Webtel Taxation Software Course Completed from Heights Institute
- Computer Training & Communication skills Classes Completed from Institute of Cost Accountant of India & The Institute of Chartered Accountants of India (ICAI)
- CA foundation complete
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