Sanjeev Kumar Jha

To obtain a position in Accountancy and Finance wherein years of extensive experience in this field will be fully utilized. I wish to contribute my knowledge of various process and methods to profit the company wherein I can further my professional advancement.

I hereby declare that all the information in the application are true, complete & correct to the best of my knowledge belief. Date : 06-12-2025 Place : Gurgaon (SANJEEV JHA)

• Day-to-Day Work

        1.Sales invoicing

        2.Purchase invoicing

        3.Bank reconciliation

        4.Credit card reconciliation

        5.Vendor payment processing

        6.Daily accounting entries in software (Zoho Books / Systacc)

        7.Responding to internal queries related to accounts

        8.Managing all credit card reconciliations and payments

• Weekly Work

        1.Customer payment follow-ups

        2.Vendor statement reconciliation

        3.Customer statement reconciliation

        4.Weekly team meetings

        5.Resolving operational queries from Sales, Operations & Management

        6.Weekly MIS reporting to management

• GST Related Work

       1.Filing of GSTR-1

       2.Filing of GSTR-3B

       3.Monthly GST reconciliation

• TDS Related Work

       1.Preparation and filing of TDS/TCS returns as per Income Tax Act, 1961.

       2.TDS deduction & verification on vendor payments, salaries, professional fees, rent, etc

       3.TDS reconciliation with 26AS, books of accounts, and vendor ledgers.

• Board Meetings

       1.Preparing monthly Profit & Loss and other reports

• ITR filing and processing

       1.Assisting CA with data preparation, documentation, and reconciliation for Income Tax      Return filing

• Other Responsibilities

       1.Administrative coordination

       2.HR-related support work

       3.Coordinating with IT department for system issues

       4.Office management and vendor coordination

       5.Maintaining proper documentation and records

• Accounting Software Experience

       1.Systacc Accounting Software

       2.Zoho Books Accounting Software

• Email Platforms Used

       1.Gmail

       2.Zoho Mail

• Team Lead Role

       1.Managing day-to-day tasks for the accounts team

       2.Allocating work and ensuring timely completion

       3.Training new team members

4.Ensuring accuracy and compliance in all financial activities

• Father’s Name: Lalan Jha
• Marital Status: Single
• Date of Birth: 15-08-1997
• Nationality: Indian