Summary
Overview
Work History
Education
Skills
Certification
Languages
Workings
Timeline
AssistantManager

RAHUL KUMAR

Najafgarh

Summary

Diligent Finance Professional with background in assisting with audit processes, financial analysis, and ensuring compliance with accounting standards. Contributed to streamlining workflow and improving documentation accuracy in past roles. Demonstrated proficiency in financial reporting and client relationship management.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Article Assistant

CVM & Associates
01.2017 - 01.2020
  • Cooperate with external entities for better reconciliation of accounts and to create smooth accounting process.
  • Work with senior audit team for the audit of Various nationalized as well as co-operative banks.
  • Complete accounting as per requirements of various Tax Laws such as Income Tax, Goods and Services Tax (GST) etc.
  • Carry out internal audits of corporate clientele for quality assurance.
  • Preparation of Financial Statement and Other Reports.
  • Assisting Auditor in various Audit Assignments.

Junior Accountant

Cynpec Consultants
01.2020 - 11.2022
  • Preparation of GST Returns like GSTR 1, 3B, 9 & 9C.
  • Income Tax Return, TDS Payment and Returns.
  • Preparation of Books of Accounts as per requirements of various laws, such GST, Income Tax, in various accounting software, like Tally, Busy, Zoho Books, QuickBooks, Marg etc.
  • Preparation of Financial Statements and Annual Reports.
  • Preparation of Accounting Reports, MIS Reports & Other Reports.
  • Assisting Auditor with various Audit Assignments such as Tax Audit, Statutory Audits etc.
  • Incorporating new Private Limited Company and Handling their annual and other compliances.
  • Independently dealing with client’s queries.
  • Liaison with Banks, Debtors, Creditor and Govt. Departments.
  • Maintaining Documents and Records as per legal requirements.

Senior Associate

Nexdigm Corporate Services Private Limited
11.2022 - 06.2023
  • Month end reporting, MIS Reports and other reports.
  • Communicating with clients and answering to their queries.
  • Preparing Budget and forecast for clients. General Ledger (GL) Accounting and GL Cleanup.
  • Books Cleanup and Preparation of Cost Plus working.
  • Employees expense claims processing.
  • Working with Many International Clients such as Domino’s Pizza, FTI Consulting.

Assistant Manager

Antara Assisted Care Services Ltd
06.2023 - Current
  • Handling whole Account functions including maintenances of General Ledger Accounting, FAR Registers, Reconciliations, Vendor Payments, Revenue & Collection reconciliation, Indirect and Direct Tax Compliances.
  • Coordinating with other departments for to ensuring correctness of books of accounts for accurate financial reporting and compliance.
  • Reconciliation of Sales through various channels such as D2C, Amazon, Flipkart, and other Marketplaces.
  • Collection reconciliation of various marketplaces and third-party vendor and ensuring timely collection and follow ups
  • Monthly ledger scrutiny, provisioning, inter-unit balances reconciliations and validation of cost transfer for preparation of monthly P&L and various MIS.
  • Monthly preparation and Filing of GSTR 1, GSTR 3B and GSTR 6 after reconciliation with GSTR 2B & 2A.
  • Monthly reconciliation of Books vs GST Cash Ledger, Credit Ledger.
  • Assisting manager in preparation of Quarterly/Semi Annual Financial Statement for consolidation at Corporate Level.
  • Ensuring adherence to AP's Standard Operating Procedures (SOPs) to maintain alignment with the Internal Financial Controls (IFC) guidelines and regulatory compliances.
  • Coordinating with Internal Auditors, Concurrent Auditors, Tax Auditors, and Statutory Auditors to facilitate the seamless completion of audit processes.

Education

Bachelor of Commerce - Honors

Delhi University

Chartered Accountant - Intermediate

Institute of Chartered Accountants of India

Skills

  • Financial Accounting
  • Budgeting & Forecasting
  • Management Reporting
  • P&L and Balance Sheet
  • Financial Planning & Analysis
  • Process Efficiency and Automation
  • Goods and Services Tax Compliance
  • Direct Tax Compliances
  • Microsoft Excel proficiency
  • Tax Return Preparation
  • Tax Audits
  • Statutory Audits

Certification

  • Completed 100-hrs Compulsory ITT course prescribed by ICAI at the designated institute.
  • Completed 15-Days Compulsory Orientation Programme prescribed by ICAI at the designated institute.
  • EXPOSURES: Proficiency in MS-Office, MS-Excel, Outlook Tally & Other ERPs etc.

Languages

Hindi
English

Workings

  • Tally.ERP
  • Busy
  • Marg.ERP
  • QuickBook
  • Zoho Books
  • MS Excel

Timeline

Assistant Manager

Antara Assisted Care Services Ltd
06.2023 - Current

Senior Associate

Nexdigm Corporate Services Private Limited
11.2022 - 06.2023

Junior Accountant

Cynpec Consultants
01.2020 - 11.2022

Article Assistant

CVM & Associates
01.2017 - 01.2020

Chartered Accountant - Intermediate

Institute of Chartered Accountants of India

Bachelor of Commerce - Honors

Delhi University

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