RAJEEV KUMAR
New Delhi
Summary
Experienced Accountant with a strong dedication to implementing duties efficiently. Seeking an opportunity to utilize my talent and knowledge for the benefit of your organization.
Overview
15
15
years of professional experience
Work History
Sr Executive Finance Account
G4S Security Services (India) Private Limited
Gurgaon
02.2024 - Current
- Prepared financial records and reconciliations for month-end close activities
- Enhance accuracy of financial data through process refinement.
- Directed R2R activities, such as journal entries and balance sheet reconciliations.
- Monthly wages reconciliations, salary payable, and trial balance.
- Coordinate with the auditor for the trial balance reconciliation.
- Reviewed financial documents and records to assess accuracy and compliance with applicable laws, regulations, and standards.
- Provided support to internal and external auditors during the annual audit process.
Senior Finance Executive -Direct Taxation/ Indirect Taxation
Traqiq Solutions Pvt Ltd
02.2013 - 02.2024
- Compliance: Ensuring compliances of direct taxation including TDS, computation of advance tax liability and compliances related to foreign remittance
- Computation and finalizing of quarterly tax provision
- Detailed working of exposure for non-collection of PAN/Form 60 in Specified Financial Transaction and violation of section 269ST of the Act
- Annual Filings: Preparation and finalization Tax Audit after proper discussion with the Tax Auditor
- Preparation and filing of Income Tax Returns and return for Specified Financial Transactions
- Coordination with Statutory Auditor for audit finalization as per Indian Act.
- Coordination with Statutory Auditor for audit finalization as per US Act on quarterly and annual audit.
- Assessments: Handling assessment by preparing replies to the questionnaire to the Income Tax Department.
- Others: Finalizing quarterly reconciliation of Form 26AS with financials/books.
- Knowledge of RBI & ROC compliance of FDI and equity share funding and allotment of shares.
- Monitoring and handling of day-to-day company accounts works and other finance and accounts related functions through Tally ERP system and Quick Book.
- Looking after all other tax-related matters - TDS (Deduction/Return), and Service Tax, and maintaining statutory requirements.
- Reconciliation of company accounts and ensuring proper accounting and hygiene of company GL accounts.
- Preparation of P&L Accounts, Balance sheet, etc.
- Monthly reconciliation of bank statements (BRS).
- (Formerly known as Mann-India Technologies Pvt.)
- Ltd,)
- (Additional Charge of Group Companies: Picture Time DigiPlex Pvt Ltd, Mimo Technologies Pvt Ltd)
- Traqiq Solutions Pvt. Ltd., (Mann India) and Mimo Technologies Pvt. Ltd.
Assistant Accountant
New Delhi Tyre House
09.2009 - 01.2013
- Maintaining accounting ledgers and performing account reconciliation.
- Played an active role in the preparation of Profit and Loss A/c.
- & Balance Sheet
- Preparation of Bank Reconciliation Statement of Bank Account and Cash Management.
- Data transition from books of accounts to Tally software and preparation of statements for various clients.
- Auditing the entries in books of accounts and reconciliation of various heads of accounts for various clients, such as VAT returns, entries of accounts receivables, and payables.
Education
Bachelors of Commerce -
Delhi University
01.2012
Higher Secondary School Certificate -
S.R.S.D School Lajpat Nagar
01.2007
Secondary School Certificate -
S.R.S.D School Lajpat Nagar
01.2005
Skills
- Package: MS Word, Excel, PowerPoint
- Accounting software: QuickBooks and Tally
- Internet applications: Trace, TDS Portal, E-Filing Income Tax Portal
- Effective communication skills, interpersonal skills
- Quick learner with good analytical and problem-solving skills
- Analytical thinking and solution-oriented
Languages
English, Hindi
PERSONAL DATA
- Date of Birth : 22nd July 1989
- Nationality : Indian
- Current Address: Address: A-390 Okhla Phase -1 new Delhi-110020 India
- Marital Status : Married
Timeline
Sr Executive Finance Account
G4S Security Services (India) Private Limited
02.2024 - Current
Senior Finance Executive -Direct Taxation/ Indirect Taxation
Traqiq Solutions Pvt Ltd
02.2013 - 02.2024
Assistant Accountant
New Delhi Tyre House
09.2009 - 01.2013
Bachelors of Commerce -
Delhi University
Higher Secondary School Certificate -
S.R.S.D School Lajpat Nagar
Secondary School Certificate -
S.R.S.D School Lajpat Nagar
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