Production Accountant
Dharma Productions Pvt. Ltd.
2022.02 - 2023.02
Rakesh Kumar Jha
Production Accountant
Mumbai,Maharashtra
Timeline
Production Accountant
Sony Pictures Networks
2021.09 - 2022.02
Account Assistant
CA Firm - A K Kocchar & Associates
2018.10 - 2021.09
Bachelor of Commerce - Account
Lalit Narayan Mithila University
2015.07 - 2018.07
Work History
Production Accountant
Dharma Productions Pvt. Ltd.
Mumbai, Maharashtra
2022.02 - 2023.02
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Provided journal entries and performed accounting on accrual basis.
- Prepared weakly payments reports (PR Sheet)
- GST Returns- Filing of monthly GST Returns (GSTR-3B, GSTR-1, GSTR-2A, GSTR-2B).
Prepared TDS Working. - Partnered with auditors to track errors and add contributions to maintain accuracy.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Office Administration & Petty cash.
Production Accountant
Sony Pictures Networks
Mumbai, Maharashtra
2021.09 - 2022.02
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Updated general ledger with latest entries.
- Prepared monthly journal entries and reconciliations.
- Tracked funds, prepared deposits and reconciled accounts.
- Office Administration & Petty cash.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Provided journal entries and performed accounting on accrual basis.
- Prepared weakly payments reports.
- GST Returns- Filing of monthly GST Returns (GSTR-3B, GSTR-1, GSTR-2A, GSTR-2B).
- Prepared TDS Working.
Account Assistant
CA Firm - A K Kocchar & Associates
Mumbai, Maharashtra
2018.10 - 2021.09
- Passing Entries of Sales & Purchases in Visual Accounts and Tally ERP 9.0
- Passing Entries of Expenses Booking, Cash and Bank Entries.
- Maintenance of book of account of the Clients. Experience with stock / inventory Accounting.
- Bank deposits, NEFT & RTGS Payments and Reconciliation.
- Maintaining Debtors weekly & monthly Reports .
- Checking vouchers with supporting Documents.
- Preparation of Income tax Computation of Individuals Firms and Companies.
- Finalization of Accounts up to preparation of Balance Sheet & Note to Accounts with Audit Reports.
- Preparation of Project & Audit Reports.
- E filling under MCA-21 Project like incorporation of company, appointment retirement of directors, Annual return etc .
Overview
4
4
years of professional experience
3
3
years of post-secondary education
Education
Bachelor of Commerce - Account
Lalit Narayan Mithila University
Darbhanga 2015.07 - 2018.07
Skills
- Vendor Invoice Payment Processing
- Tax Accounting Specialization
- Bookkeeping and accountancy skills
- Cost Monitoring Systems
- Production Records
- Ability to adapt in working environment always inquisitive to learn new concepts
- Possess good Communication and inter- personal skills
- Positive attitude good team spirit and hardworking capability
Summary
To pursue a dynamic and challenging career with an organization of repute, which gives value addition to the organization well as offers opportunity to enhance professional skills while getting a high level of satisfaction and recognition. Proven track record of performing accounting related tasks in corporate and entertainment industries with excellent knowledge of bookkeeping and accounting. Seeking for a position as a production film accountant in a prestigious organization. Responsibilities included assisting, coordinating and execution of the various assignments.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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