RAJEEV KUMAR
Bangalore,Karnataka
Summary
Results-driven Senior Accountant with over 10 years of expertise in financial accounting, auditing, and regulatory compliance. Recognized for precision, efficiency, and a steadfast commitment to financial integrity.
Overview
11
11
years of professional experience
Work History
Sr. Accountant
Netradyne Technology India Private Limited
01.2022 - Current
- Ensured accurate bookkeeping by adhering to Ind AS and US GAAP standards, achieving monthly closure within 3 working days.
- Managed GST refund calculations, claim filing, and successfully secured additional funds.
- Implemented automated system for managing POs, prepaid expenses, and fixed assets.
- Successfully negotiated with vendors, resulting in significant time and cost savings for multiple departments.
- Prepared revenue schedules, weekly AP forecasts, and vendor payments.
- Handled and processed returns including TDS, PT, GST, DPT3, FLA and ITES. Ensured all statutory compliances were met with oversight from legal counsel.
- Ensured efficient execution of statutory audit procedures, meeting deadlines within a three-month timeframe post-financial year end.
Accountant
Ei Auditax Services Private Limited
11.2019 - 12.2021
- Contributed as consultant at Netradyne Technology India Pvt Ltd
- Performed successful migration of financial records from Tally to QuickBooks and subsequently to NetSuite.
- Handled financial transactions for both accounts payable and receivable, ensuring timely generation and sharing of sales tax invoices with clients.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Contributed to enhancement of internal processes.
- Collaborated with external auditors during annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Managed PT, TDS and GST returns by filing and documenting them accurately.
Accountant
TCF Consulting Services India Pvt Ltd
12.2017 - 10.2019
- Appointed at Bridgei2i Analytics Solutions Pvt Ltd.
- Gathered financial information, prepared documents, and closed books.
- Managed PT,TDS and GST returns, ensuring accurate filing and documentation
- Delivered annual financial audit request data.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
Accountant
Azven Realty Ventures Pvt. Ltd.
01.2016 - 11.2017
- Handled day-to-day accounting processes to drive financial accuracy.
- Streamlined process of generating work orders and purchase orders.
- Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
- Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
Articleship Trainee
S.K Nayak & Co (CA Firm) & SRVN & Associates (CA F
01.2010 - 12.2013
- Reduced errors in data entry by implementing thorough verification processes for accurate recordkeeping.
- Maintained confidentiality of sensitive information while handling client accounts, adhering to strict ethical standards at all times.
- Successfully executed internal audit at NTPC Limited (Talcher Thermal Power Station)
- Managed internal audits for multiple organizations including Krrish HYNDAI, Patna Club, and Patna Christ Church.
- Prepared accounts and management information for small businesses in field of accountancy.
- Managed filing of Income Tax and TDS returns as well as VAT & Service Tax Returns
Education
MBA- (Pursuing) -
BDU
Tamil NaduCA-Final (Pursuing) -
ICAI, NEW DELHI
DelhiCA-Inter -
ICAI, NEW DELHI
Delhi08.2011
Bachelor of Commerce -
PATNA UNIVERSITY
Bihar03.2011
CA – PE I -
ICAI, NEW DELHI
Delhi01.2007
Skills
- Sales tax compliance- Performed monthly return GSTR1,GSTR3B, Annual return GTR9 & 9C
- GST Refund(Sales tax compliance) -Independently handled GST refund for the FY-2022-23 & FY-2023-24 & got refund order of 10 Cr & 12Cr respectively
- GST Audit & GST Assessment (Sales tax compliance)-performed working and replied against GST audit & Assessment notice with consultant
- ERP Software- NetSuite, QuickBooks, Zoho and Tally, Salesforce
- Tax law expertise/Statutory Compliance- Performed TDS,GST,PT,DPT-3,FLA,ITES filing
- Financial Data Migrations- Performed successful migration of financial records from Tally to QuickBooks and subsequently to NetSuite
- Proficient in MS Office – MS Excel, Word, MS, Power Point, MS Outlook, SharePoint
- Deferred Revenue Accounting- Performed Revenue Recognition and preparing monthly deferred revenue and Costs schedules with customer and contract wise as per ASC 606 (IFRS 15) Revenue Recognition
- Lease Accounting:- Performed recognitions of Lease expenses as per IFRS 16 Lease/ASC 842
Accomplishments
NetraStar - For streamlining the process at Netradyne.
Personal Information
Title: Sr. Accountant (C.A. Final/MBA)
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge.
Languages
Hindi
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Timeline
Sr. Accountant
Netradyne Technology India Private Limited
01.2022 - Current
Accountant
Ei Auditax Services Private Limited
11.2019 - 12.2021
Accountant
TCF Consulting Services India Pvt Ltd
12.2017 - 10.2019
Accountant
Azven Realty Ventures Pvt. Ltd.
01.2016 - 11.2017
Articleship Trainee
S.K Nayak & Co (CA Firm) & SRVN & Associates (CA F
01.2010 - 12.2013
MBA- (Pursuing) -
BDU
CA-Final (Pursuing) -
ICAI, NEW DELHI
CA-Inter -
ICAI, NEW DELHI
Bachelor of Commerce -
PATNA UNIVERSITY
CA – PE I -
ICAI, NEW DELHI
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