Ramesh Kumar Thakur
Uttam Nagar
Summary
Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.
Overview
17
17
years of professional experience
Work History
Accountant
GRANT THORNTON ADVISORY PVT LTD
Noida
11.2023 - Current
- Company Overview: Part of team handling day to day routine accounting of BluPine Energy (Subsidiary of Actis, UK)
- Part of team handling day to day routine accounting of BluPine Energy (Subsidiary of Actis, UK), which involve vendor's invoice processing, vendor reconciliation accounting of insurance and other prepaid expenses and their amortisation.
- Accounting of interest on term loans and intercompany transactions.
- Accounting of receivables and other month end activities like provisioning of accrued expenses & incomes and their reversals etc.
- Assisting team in month end activities and MIS preparation.
- Part of team handling day to day routine accounting of BluPine Energy (Subsidiary of Actis, UK)
Accountant
GRANT THORNTON ADVISORY PVT LTD
Noida
01.2023 - 11.2023
- Company Overview: Part of team handling day to day routine accounting of National Investment and Infrastructure Fund Ltd. (NIIFL)
- Part of team handling day to day routine accounting of National Investment and Infrastructure Fund Ltd. (NIIFL), which involve vendor's invoice processing, vendor reconciliation, accounting of insurance and other prepaid expenses and their amortisation.
- Preparing schedules of prepaid expenses & insurance and assisting team in MIS preparation.
- Part of team handling day to day routine accounting of National Investment and Infrastructure Fund Ltd. (NIIFL)
Accountant
GRANT THORNTON ADVISORY PVT LTD
Noida
07.2021 - 01.2023
- Company Overview: Part of team handling day to day routine accounting of Azure Power Group
- Part of team handling day to day routine accounting of Azure Power Group, which involve vendor's invoices processing, vendor reconciliation, accounting of insurance and other prepaid expenses and their amortisation, accounting of customer's invoices etc.
- Preparing schedules of prepaid expenses & insurance.
- Preparing schedules and making entries for cross charge invoices for intercompany transactions and their accounting in books.
- Identifying and making rectification entries related to GST & other transactions.
- Doing accounting of interest on term loans and interest working for MSMEs.
- Part of team handling day to day routine accounting of Azure Power Group
Accountant
AKGVG & Associates, Chartered Accountants
Rohini
07.2020 - 06.2021
- Doing day to day routine accounting of Intelligent Resource Services Private. Limited and Janera India Sourcing Private Limited, which involve vendor's invoice processing, vendor reconciliation, banking entries, bank reconciliation, accounting of salary, depreciation, insurance, and other prepaid expenses, booking of customer's invoice etc.
- Preparing MIS (B/S, P/L, Cash Flow and Schedules) of the above companies and sharing them on monthly to management which is foreign parent entity.
- Doing day to day routine accounting of M/S Speakin Communications Private Limited.
Accountant
ACME Solar Group
Gurgaon
04.2017 - 06.2020
- Company Overview: Outsourced employee from AKGVG & Associates
- Handling day to day accounting of the under-construction companies (SPVs) of the group in SAP.
- Preparing purchase requisition (PR) and purchase order (PO) for EPC purchase to be made by SPVs and have done GRN (MIGO) for EPC purchases of the under-construction companies (SPVs).
- Doing MIRO of invoices of EPC purchases made by SPVs and doing MIRO of O & M bills of operational entities and posting parked documents.
- Processing of vendor's invoices related to various expenses of under construction companies.
- Doing accounting of receivables from power sale.
- Preparing schedules of fixed deposits (FDRs) of the group entities calculated accrued interest on the FDRs and have done accounting entries for them.
- Preparing schedules of prepaid insurance and doing accounting entries for insurance expenses for the group entities.
- Doing accounting of interest on term loan and making provision for them for the group entities.
- Preparing MIS for above works done.
- Assisting our team for LFA Audit & Certification work.
- Assisting our team to perform test entries (FI & MM Module) in development server for the new SPV's configured in SAP.
- Performing other activities in SAP like vendor code extension in other companies, tagging withholding tax code in vendor, GL extension from one company to other, document reversal, opening period etc.
- Outsourced employee from AKGVG & Associates
Accountant
Agrawal & Gaur, Chartered Accountants
Vasundhara
11.2013 - 03.2017
- Day to day accounting, bookkeeping (Record to Report) of small companies & partnership firms.
- Tax audit, return filing, statutory compliance.
Internal Auditor
Rohilla & Co., Chartered Accountants
Noida
04.2008 - 10.2013
- Part of internal audit team responsible for risk based and compliance audit of publication house.
- Day to day accounting, bookkeeping (Record to Report) of export house.
- Statutory audit of nationalised bank branch.
- Helping team to understand the basics of the reconciliations and ensuring the quality of the reconciliations.
- Tax audit, return filing, statutory compliance.
- Team Handling - 2 FTEs
Education
CS-Inter -
Institute of Company Secretaries of India
01.2012
CA-Inter -
Institute of Chartered Accountants of India
01.2011
BSc (H) - Physics
Vinoba Bhave University
Hazaribag01.2007
Intermediate (Science +Maths) -
Bihar Intermediate Education Council
Patna01.2001
Matriculation -
Bihar Secondary Education Board
Patna01.1998
Skills
- Knowledge of computer operations like Internet, MS-Office, Windows, Tally, Microsoft Dynamics, ZOHO, and SAP (MM module & FI module)
- Financial reporting
- Accounts payable
- Vendor reconciliation
- General ledger management
- Microsoft Excel
- Month-end close
- Account reconciliation specialist
- Accounting principles
- General ledger entries
- Balance sheets
- Accounts payable and receivable
- Accruals and provisions
- Bank reconciliation
- Financial statements expertise
- Financial records review
- Payroll review
- Financial analysis
Achievements And Projects
- Handled team of 3 persons on branch audit of nationalised bank.
- Successfully handled audit assignment related to procurement, inventory, dispatch of large publication house.
Languages
- English
- Hindi
- Maithili
Hobbies and Interests
- Reading
- Playing cricket
- Listening to music
Disclaimer
I, hereby, declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Additional Forte
- Completed 100 Hrs ITT training conducted by ICAI.
- Completed 70 Hrs Computer training conducted by Sify.
- Completed SIP conducted by ICSI.
Personal Information
- Father's Name: Mr. Shiveshwar Thakur
- Date of Birth: 11/15/83
Timeline
Accountant
GRANT THORNTON ADVISORY PVT LTD
11.2023 - Current
Accountant
GRANT THORNTON ADVISORY PVT LTD
01.2023 - 11.2023
Accountant
GRANT THORNTON ADVISORY PVT LTD
07.2021 - 01.2023
Accountant
AKGVG & Associates, Chartered Accountants
07.2020 - 06.2021
Accountant
ACME Solar Group
04.2017 - 06.2020
Accountant
Agrawal & Gaur, Chartered Accountants
11.2013 - 03.2017
Internal Auditor
Rohilla & Co., Chartered Accountants
04.2008 - 10.2013
CS-Inter -
Institute of Company Secretaries of India
CA-Inter -
Institute of Chartered Accountants of India
BSc (H) - Physics
Vinoba Bhave University
Intermediate (Science +Maths) -
Bihar Intermediate Education Council
Matriculation -
Bihar Secondary Education Board
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