Shubham Jain
Chartered Accountant
Kishangarh, Rajasthan
Summary
Seeking a position in an industry to utilize my skills & abilities that offers professional growth while being resourceful & flexible.
Overview
5
5
years of professional experience
Work History
Assistant Manager - Finance & Accounts
R.K. Marble & Granite Pvt Ltd
Kishangarh
11.2022 - Current
- Assisting seniors in reviewing & checking of financial statements.
- Preparation of cash flow statement & tax audit report (form 3cd).
- Preparation of fInancial statements schedules.
- Performed bookkeeping and accounting for import department i.e. prepared import working sheets in excel like cost sheet for every purchase, custom duty working, etc & posted import purchase & journal entries with proper care of cost centre, deduction of TDS & availing input of GST.
- Quarterly submission of unhedged foreign currency report to banks.
- Prepared internal audit report after receiving observations from internal auditors.
- Conducted monthly bank reconciliations.
- Reconciled intercompany accounts on a monthly basis.
- Reconciliation of GSTR 2B with books.
- Regular follow up for advances given to vendors with respective department.
- Posted journal entries related to fixed asset addition/deletion, loan to employees, & insurance charges with taking care of accrual concept.
- Calculation of Advance Tax and Interest under Sections 234A, 234B, 234C thereon.
- TDS working in excel for the purpose of TDS return filing.
- Prepared e-way bills & e-invoices.
- Physical verification of stock once in a year.
- Assisting secretarial department in various compliances like AOC 4, DPT - 3, etc.
- Co-ordinating with insurance companies for insurance renewal.
- Coordinated with external auditors in completion of annual audit requirements.
Articleship Trainee
Mehta Deepak & Associates
Jaipur
04.2019 - 09.2022
- Prepared income tax returns for individuals, HUF, partnership, LLP & Companies.
- Preparation and review of tax audit reports of various entites i.e. Form 3CA/3CB (including annexure form 3CD)
- Reconciliation of Books data with GST returns.
- Prepared audit papers by thoroughly documenting audit findings & prepared Audit working papers and assisted in drafting audit reports.
- Calculation of advance tax and Interest under Sections 234A, 234B, and 234C thereon.
- Performed ledger scrutiny of various clients.
- Checking compliance of section 173, 174, 184, 185, 186 & 188 of Companies Act 2013.
- Conducted internal audit & stock audit of companies.
- Filed monthly / quarterly returns (GSTR - 1 & GSTR - 3B) for Clients.
Education
Chartered Accountancy - Accounting And Finance
Institute of Chartered Accountant of India
India05.2022
B.COM - Commerce
MDSU
Kishangarh06.2020
Skills
Technical Skills
- MS Office (MS Excel & MS Word)
- Compu Office
- Tally Prime
Personal Skills
- Co-operating & Coordinating in a team environment and quick learner
- Always leaned to find efficient ways to complete the task
- Ability to handle work pressure & committed towards metting deadlines
Affiliations
- Participated in various tree plantation and blood donation programme
- Sports enthusiast
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Assistant Manager - Finance & Accounts
R.K. Marble & Granite Pvt Ltd
11.2022 - Current
Articleship Trainee
Mehta Deepak & Associates
04.2019 - 09.2022
Chartered Accountancy - Accounting And Finance
Institute of Chartered Accountant of India
B.COM - Commerce
MDSU
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