Summary
Overview
Work History
Education
Skills
Professionalqualification - Cma
Disclaimer
Auditexperience
Timeline
Generic

Niraj Kumar

Delhi

Summary

To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.

Overview

8
8
years of professional experience

Work History

RAJ HAR GOPAL & CO.
11.2022 - Current
  • Conducting a detailed examination of the accounting records of the organization to ensure that the information presented is accurate and complete
  • Reviewing the accounting policies and procedures of the organization to ensure that they comply with the relevant laws and regulations
  • Preparation of Balance Sheet, Profit and Loss & assisting to the Auditor
  • Preparation of GST -1 & GST-3B and send data to Tax Consultant
  • Managing statutory compliances like GST Payment, GST Return Filling, TDS return filling and likewise
  • Finalization of Balance sheet and filing of ITR
  • Replying to Notice w.r.t
  • GST, Income Tax and revising income tax return of accordingly

TELLUS HOMES PRIVATE LIMITED
10.2018 - 10.2022
  • Conducting a detailed examination of the cost accounting records of the organization to ensure that the information presented is accurate and complete
  • Reviewing the cost accounting policies and procedures of the organization to ensure that they comply with the relevant laws and regulations
  • Preparation of Cost Auditor, Balance Sheet & assisting to the Auditor
  • Analyzing the cost structure of the organization to identify areas where costs can be reduced or controlled
  • Reporting on the accuracy and reliability of the cost accounting records and reports of the organization
  • Recommending improvements in the cost accounting system and procedures of the organization
  • Providing guidance to the management on cost accounting matters, including the development of cost reduction strategies
  • Preparation of Budget & review the actual Vs Budgeted figure
  • Profit & Loss with variance analysis reporting
  • Preparing and analyzing Balance sheet reconciliation on every month end
  • Inventory Accounting and reconciliations
  • Management Reporting, Cost Analysis, Price Variance, BOM, Responsible for the accounting and reporting of Overhead
  • Manage the Daily, Month-end, Quarterly & Annual close process, ensuring all reconciliation are performed

CHANDRA WADHWA & CO. (Costing Firm)
07.2016 - 10.2018
  • Liaising with US Client for daily, weekly and monthly activities
  • Preparing and analyzing daily and weekly report (E.g
  • Daily Absorption Report, Daily Material Usage Variance Report, Scrap Report, BU Summary Report, Purchase Price Variance Report, Weekly Inventory Report) and comparing actual costs against its historical and forecasts
  • Handling Finance and management reporting one plant independently
  • Posted Various Journal Entries in SAP by using GLSU in Excel
  • Experience with New process transition and making SOPs of all the activities
  • Standard Costing, NPD Costing, Overhead Reporting, Productivity Analysis, Cost Analysis
  • Preparation of Budgeting and Forecasting for Direct expenses
  • Conducting a detailed examination of the cost accounting records of the organization to ensure that the information presented is accurate and complete
  • Assisting in the preparation of Audit Report
  • Reviewing the cost accounting policies and procedures of the organization to ensure that they comply with the relevant laws and regulations
  • Analyzing the cost structure of the organization to identify areas where costs can be reduced or controlled
  • Reporting on the accuracy and reliability of the cost accounting records and reports of the organization
  • Recommending improvements in the cost accounting system and procedures of the organization
  • Providing guidance to the management on cost accounting matters, including the development of cost reduction strategies
  • Ensuring that the organization complies with the cost audit requirements under the applicable laws and regulations
  • Communicating with the management and other stakeholders to discuss the findings and recommendations of the cost audit
  • Preparation of Cost Record & Cost Audit Report with XBRL

Education

Bachelor of Commerce -

Vinoba Bhave University

CMA

ICMAI(ICAI)

Skills

  • Auditing
  • Accounting
  • Financial Analysis
  • Regulatory Compliance
  • Communication Skills
  • Strategic Thinking
  • Attention to Detail

Professionalqualification - Cma

2020

Disclaimer

I hereby declare that all the information given above are true and fair as per best of my knowledge.

Auditexperience

  • SAIL
  • GAIL
  • COMFED
  • AkzoNobel
  • Nouryon
  • NTPC
  • ROTO PUMPS
  • MPL
  • AUTOTECH INDIA
  • SASAN PUBLIC LIMITED
  • ASAHI INDIA
  • Alan Limited.
  • Samsung India.

Timeline

RAJ HAR GOPAL & CO.
11.2022 - Current

TELLUS HOMES PRIVATE LIMITED
10.2018 - 10.2022

CHANDRA WADHWA & CO. (Costing Firm)
07.2016 - 10.2018

Bachelor of Commerce -

Vinoba Bhave University

CMA

ICMAI(ICAI)

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Niraj Kumar