VIjay Kumar Jha

• Established and enforced controls on revenue and expenses to protect company assets.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Reconciled GST payable, paid and returns with books of accounts and GSTR 2A; reviewed working papers and client folders
• Filed GST refunds and liaising with the department; submitted responses to various authorities related to indirect taxes
• Implemented debt collection policies and regulations and set deadlines for invoicing and payment collection
• Computed taxable income and prepared/filed Corporate Tax Returns for various entities (Corporate, Non-Corporate, Individual, LLPs & HUF)
• Governed Direct Taxation functions including filing of returns, tax audit & certifications, IT assessment & appeals, tax provisions for Income Tax & Deferred Tax
• Prepare response to notices/letters issued by tax authorities
• Finalized books of accounts on a monthly, quarterly, and yearly basis as per applicable Accounting standards

• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Financial reports, month-end closing process, and financial forecasts & prepared financial statement
• Computation of Advance tax, Self assessment tax & MAT & Deferred tax
• Maintained cash and bank reconciliations, revenue testing, booking, and checking various assertions after booking
• Regulated monthly end closure activities on the basis of data available like booking purchase, sales, undelivered sales provision, subsequent return provision, and booking various expenses like MP commission, software platform fee & documentation charge
• The valuation of inventory is based on the data available as per Indian Accounting Standard-2
• Maintained the percentages of delivery cost, MP commission, liquidation yield, and Prexo yield are computed for the purpose of inventory valuation

Managed monthly TDS, Service tax compliances, Annual ITRs of Individuals & directors and quarterly service tax & TDS return filling - Vendor reconciliations

• Prepared financial statements in compliance with requirement of schedule VI(III) of the Companies Act, 1956(2013)
• Managed physical stock take and valuation in accordance with Accounting Standards; timely calculation and deposit of TDS
• Created income tax returns, audit reports - 2003 (CARO), Service tax computation, return filing, working on Cenvat Credit
• Maintained clients including finalization of financial statements and payroll management