SANJEESH KUMAR
G-198 JAIT PUR EXTN PART-1 BADARPUR
Summary
Accounts & Finance Professional with 14 years of experience in Auditing, Accounting, General Ledger, Fixed Asset, Bank Reconciliation, GST Compliances, Etc. Proficient in Accounting, Book Keeping, Abilities to take accountability of the process for delivering quality services in time. Possess Strong communication and analytical skills.
Overview
16
16
years of professional experience
Work History
M/S Abrari Gadjet Trading Private Limited
04.2019 - Current
M/S AVISH JAIN & CO.
03.2010 - 03.2019
- Reviewed financial statements for accuracy, completeness, and compliance with accepted accounting standards.
- Gathered, analyzed and evaluated financial information from client records.
- Management of Accounts Payables / Receivables :-
- - Calculating, posting business transactions, invoice processing, verifying financial data for use in maintaining records.
- - Clarifying questionable invoice items, prices or receiving signatures
- - Checking vendor files for any previous payments and assigning voucher numbers.
- - Maintaining copies of vouchers, invoices or correspondence necessary for files
- - Preparing vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
- - Ageing Analysis and reporting.
- -Processed Payments via Cheques, Phone and electronically.
- - Reconciling bank statement.
- Performed book keeping and accounting consulting services.
- Statutory Audit:-
- - Sales Reconciliation with From GSTR 1 and GSTR 3B and GSTR 2B reconciliation with Books.
- - GST Credit Ledger and Cash Ledger Reconciliation With Books.
- - TDS Reconciliation with Books and TDS Returns and Payment as Per Challans.
- - Checking TDS deducted as per Requirements
- - TDS Reconciliation With 26 AS.
- - Bank Reconciliation
- - Checking Cash Book and Cash Payments exceeds 10000.
- - Checking Prior Period Expenses and arms Length Transactions with Related Parties.
- - Debtor Creditors Ageing and MSME Requirements.
- - Check for Segregation of Exempt, Taxable Expenses, Expenses from Registered and Unregistered Person for Clause 44.
- - Stock Statement submitted in Banks against OD Account.
- - Closing Entries i.e Provisions and Differed Tax Assets/ Liabilities
- TDS Returns ( 24Q, 26Q, 27EQ)
Education
Graduation B.Com -
IGNOU University
12th Pass - undefined
C.B.S.E. Board Delhi
10th Pass - undefined
C.B.S.E. Board Delhi
Skills
- Accounting Support
- Positive and Professional
- Reporting and Documentation
- Computer Skills
- Critical Thinking
- MS OFFICE
- TALLY ERP, PRIME
- Financial Assessment
PERSONAL PROFILE
HINDI
ENGLISH
PERSONAL PROFILE
CRICKET
DECLARATIONS
I hereby declare that all the statements made here in are true the best of my knowledge and belief. Date:- Place:-Delhi (SANJEESH KUMAR )
SALARY
- Current : 41500/- P.M
- Expected :
Timeline
M/S Abrari Gadjet Trading Private Limited
04.2019 - Current
M/S AVISH JAIN & CO.
03.2010 - 03.2019
Graduation B.Com -
IGNOU University
12th Pass - undefined
C.B.S.E. Board Delhi
10th Pass - undefined
C.B.S.E. Board Delhi