Pankaj Kumar (Semi Qualified CA)
Accounts Assistant Manager
Noida
Summary
Detail-oriented Accounting Professional experienced in taxation, auditing, and compliance. Streamlined financial processes and ensured regulatory compliance while enhancing budgeting and MIS support. Managed accounts and implemented process improvements that increased team efficiency and resolved complex financial issues.
Overview
2
2
Languages
8
8
years of professional experience
Work History
Assistant manager- Accounts
Mahavira Collection Pvt. Ltd.
06.2025 - Current
- Supervised end-to-end accounting functions and financial reporting.
- Managed GST & TDS filings, ensuring 100% timely compliance.
- Prepared P&L, Balance Sheet, and Cash Flow statements.
- Implemented inventory software integration, reducing errors by 40% and improving stock control.
- Conducted vendor & ledger reconciliations and finalized accounts.
- Collaborated with auditors during statutory & internal audits.
- Supported management in budgeting, forecasting, and MIS reporting.
- (1 Years)
Senior Accountant
Naresh Apparels Pvt. Ltd. & Ambe NS Agro Products Pvt. Ltd.
01.2023 - 06.2025
- Managed daily accounting operations including journal, ledger, purchase & sales entries.
- Handled GST & TDS compliance (GSTR-1, 3B, 9, TDS returns).
- Processed accounts payable/receivable, vendor reconciliations, and bank reconciliations.
- Finalized monthly/annual financial reports and statutory filings.
- Supervised junior staff for voucher posting accuracy.
- Maintained stock and coordinated with store/purchase teams.
- Generated invoices & e-way bills using Tally Prime.
- (2.5 Years)
Articleship & Audit Experience
AVS & Associates & Vijay K Bhalla & Co.
03.2018 - 03.2023
- Assisted in statutory, tax, and internal audits for manufacturing, trading, and service companies, ensuring compliance and accuracy.
- Prepared and reviewed financial statements as per Companies Act & Accounting Standards.
- Managed direct and indirect taxation matters, including ITR, TDS, and GST returns and assessments, facilitating timely compliance.
- Conducted vendor, bank reconciliations, vouching & verification of accounts.
- Supported clients with ROC filings, compliance requirements, and audit documentation, enhancing regulatory adherence.
- Gained strong practical exposure in audit methodologies, internal controls & tax planning.
- (4.5 Years)
Education
CA IPCC (Group-II) -
ICAI
Delhi, India11-2020
IPCC -
ICAI
Delhi India 04.2001 -
B.Com - undefined
J.S University
Shikohabad01-2018
CA CPT -
ICAI
Delhi, India05-2016
Class XIII (CBSE) -
Pali Inter College
Shikohabad, India01-2015
Class X (CBSE) -
Saraswati Vidya Mandir
Shikohabad, India01-2013
Skills
Accounting & Reporting
Financial statement prep
Financial statement finalization
Taxation & Compliance
Tax regulations
ERP system expertise
TDS filing procedures
Tax filing
Payroll management
Payroll processing
Receivables management
Payables management
Invoice processing
Cash management
Bank reconciliation
Liquidity management
Debt analysis
Expense analysis
Revenue tracking
Budget analysis
Financial reporting
Financial disclosure
Financial analytics
Control mechanisms
Internal controls
ERP system expertise
Financial analytics
Performance analysis
Period-end closing
Annual closing
Financial project oversight
Asset tracking
Cash handling
Data interpretation
Profit analysis
Financial project oversight
Financial disclosure
Internal controls
Interests
Reading books
Declaration
I hereby declare that the details furnished above are true and correct to the best of my knowledge.
Timeline
Assistant manager- Accounts
Mahavira Collection Pvt. Ltd.
06.2025 - Current
Senior Accountant
Naresh Apparels Pvt. Ltd. & Ambe NS Agro Products Pvt. Ltd.
01.2023 - 06.2025
Articleship & Audit Experience
AVS & Associates & Vijay K Bhalla & Co.
03.2018 - 03.2023
IPCC -
ICAI
04.2001 -
B.Com - undefined
J.S University
CA IPCC (Group-II) -
ICAI
CA CPT -
ICAI
Class XIII (CBSE) -
Pali Inter College
Class X (CBSE) -
Saraswati Vidya Mandir