SAJJAN GOSWAMI
Asst Manager Finance and Accounts
New Delhi
Summary
A competent professional with an experience of over 12 years in Accounts, Taxation, Accounts Payable, Accounts Receivable, Reconciliation of various accounts, Income Tax Return, Statutory Audit, TDS, GST, ESI, PF, Payroll.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Asst Manager Finance & Accounts
CA Rahul Praveen and Co (Chartered Accountant Firm)
4 2022 - Current
- Support Finance Team in day to day operations
- Manage Monthly Accounts and Closing Process
- Prepare and circulate Monthly Financial Statements
- Ledger Reconciliations
- Support in External Audits and liaison with Auditors for Audit Requirements
- Support in Income Tax Assessment
- Preparing replies of Notices receive from Income Tax Department and GST
- Payment & Filing TDS and GST Salary disbursement with ESI and PF Deposit
- Preparation of TDS & GST details for Depositing Tax & accordingly preparation/filling of returns
- Resolving of TDS defaults generated in Traces and through offline methods
- Preparing Payments of Vendors and payment advices for sundry creditor payments
- Active communication with the suppliers, clients and other business partners
- Secretarial work like making Certified/Circulatory Resolutions.
Senior Finance Associate
Shipsy (Llama Logisol Pvt Ltd)
11.2021 - 03.2022
- Support Finance Team in day to day operations, manage monthly accounts and closing process, including general Ledger reconciliations and analysis of related accounts
- Automation of Various Finance & Accounts Process
- Accounts Receivable, Making bills and tracking payments from Debtors
- GST Reconciliation
- Resolving TDS defaults
- Replying to the Notices received from Income Tax Department
- Prepare and circulate monthly financial statements and management reports
- Support in external Audits and liaison with Auditors for audit requirements.
Senior Executive Corporate Finance
Moolchand Healthcare Pvt. Ltd.- Moolchand Hospital
05.2013 - 10.2021
- Support Finance Team in day to day operations, manage monthly accounts and closing process, including general Ledger reconciliations and analysis of related accounts
- Also prepare and circulate monthly financial statements and management reports
- Support in external Audits and liaison with Auditors for audit requirements
- Income Tax Assessment, preparing replies of Notices receive from Income Tax Department and GST
- Outstanding adjustment (URC) of various customers (ECHS, CGHS, ESI and TPA's) Processing Payroll in excel and in SAP, salary disbursement with ESI and PF Deposit
- Calculation of Full and Final Settlement of Employees
- Preparation of TDS & GST details for Depositing Tax & accordingly preparation/filling of returns
- Resolving of TDS defaults generated in Traces and through offline methods
- Preparing Payments of Vendors and payment advices for sundry creditor payments and reconcile their accounts
- Maintaining/clearing of employee Expenses & Advances A/c (in CRM) Group Medical Insurance, Fire & Burglary policy of the Hospital and Vehicle Insurances of the Company
- Active communication with the suppliers/Service provider, clients and other business partners including liaison with banks for business needs
- Secretarial work like making Certified/Circulatory Resolutions
- Fund Flow Statement and Investments in MF, Bonds etc through CAMS and Brokers.
Accounts Executive
Faridabad Stampings house pvt. ltd.
05.2012 - 05.2013
- Accounting and Tax entries through Tally.ERP9, Preparation of vouchers, Submission of Tax return of CENTRAL EXCISE, VAT and Service Tax, BRS, Bills payable and Bills Receivable, Preparation of Purchase order, Checking mails and revert it the same.
Education
M.Com -
Indira Gandhi National Open University (IGNOU)
B.Com - undefined
Delhi University
12th - undefined
10th - undefined
Skills
Day to Day Accounts
Month End Close
Preparation of Financials
MIS Reports
Tax Compliances
GST TDS ESI PF
Payroll Processing
Statutory audit
Banking Operations
Accounts Payable
Accounts Receivable
Problem-solving abilities
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Bengali
Bilingual or Proficient (C2)
Software
Tally
Advance Excel
SAP FICO Hana
Certification
Certified Industrial Accountant
Timeline
Senior Finance Associate
Shipsy (Llama Logisol Pvt Ltd)
11.2021 - 03.2022
Senior Executive Corporate Finance
Moolchand Healthcare Pvt. Ltd.- Moolchand Hospital
05.2013 - 10.2021
Certified Industrial Accountant
06-2012
Accounts Executive
Faridabad Stampings house pvt. ltd.
05.2012 - 05.2013
Asst Manager Finance & Accounts
CA Rahul Praveen and Co (Chartered Accountant Firm)
4 2022 - Current
M.Com -
Indira Gandhi National Open University (IGNOU)
B.Com - undefined
Delhi University
12th - undefined
10th - undefined
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