Experience

DealShare

• India
• Technology, Information and Internet
• 700 & Above Employee

• Assistant Manager Accounts

  • Sep 2021 - Present

  Account Payable & Accounts Receivable o Checking the accounts books for Direct Purchase & Direct Sale related o Checking the Taxation compliance o Supervision of Vendor & Customer Reconciliation o Controlling Vendor & Customer Master o Reviewing the Receipts from Customers Marketing and Promotional o Checking the Invoices and debit notes for Marketing/Promotional income o Solving the query for Marketing/Promotional income o Controlling the Marketing/Promotional income… Show more Account Payable & Accounts Receivable o Checking the accounts books for Direct Purchase & Direct Sale related o Checking the Taxation compliance o Supervision of Vendor & Customer Reconciliation o Controlling Vendor & Customer Master o Reviewing the Receipts from Customers Marketing and Promotional o Checking the Invoices and debit notes for Marketing/Promotional income o Solving the query for Marketing/Promotional income o Controlling the Marketing/Promotional income data Financial and MIS o Making the Financial on monthly basis o Making the Purchase and Sale report on Weekly basis o Preparing the data for TDS and GST return o Checking the inter-state purchase and sale accounting with tax compliance o Entertain to auditors for audit Show less Account Payable & Accounts Receivable o Checking the accounts books for Direct Purchase & Direct Sale related o Checking the Taxation compliance o Supervision of Vendor & Customer Reconciliation o Controlling Vendor & Customer Master o Reviewing the Receipts from Customers Marketing and Promotional o Checking the Invoices and debit notes for Marketing/Promotional income o Solving the query for Marketing/Promotional income o Controlling the Marketing/Promotional income… Show more Account Payable & Accounts Receivable o Checking the accounts books for Direct Purchase & Direct Sale related o Checking the Taxation compliance o Supervision of Vendor & Customer Reconciliation o Controlling Vendor & Customer Master o Reviewing the Receipts from Customers Marketing and Promotional o Checking the Invoices and debit notes for Marketing/Promotional income o Solving the query for Marketing/Promotional income o Controlling the Marketing/Promotional income data Financial and MIS o Making the Financial on monthly basis o Making the Purchase and Sale report on Weekly basis o Preparing the data for TDS and GST return o Checking the inter-state purchase and sale accounting with tax compliance o Entertain to auditors for audit Show less



Adqnix Techlab Pvt. Ltd.

• India
• Marketing Services
• 1 - 100 Employee

• Account Manager

  • Apr 2021 - Sep 2021

  o Supervise Bank payments for Vendors (Service Supplier). o Control Accounts Payable and Receivables. o Finalization of Monthly Accounts. o TDS Payment and Return Filing. o GST Payment and Return Filing. o Providing Data for Secretarial work. o Making Bank Reconciliation. o Supervise Bank payments for Vendors (Service Supplier). o Control Accounts Payable and Receivables. o Finalization of Monthly Accounts. o TDS Payment and Return Filing. o GST Payment and Return Filing. o Providing Data for Secretarial work. o Making Bank Reconciliation.



Sutlej Textiles and Industries Ltd.

• India
• Textile Manufacturing
• 200 - 300 Employee

• Account Officer

  • Jul 2016 - Mar 2021

  Accounting Experience o Preparation of accounts for Head office, which include all treasury level function and consolidation of units. o Ratio analysis of Financial Statements for Management Information and decision making. o Preparation of MIS report for various type of variance. o Preparation of Balance sheet & Financial of NBFC as per GAAP & Ind-AS. o Exposure to other RBI Compliance for NBFC Company. o Accounting for Gratuity & Superannuation Fund & Morden Diagen… Show more Accounting Experience o Preparation of accounts for Head office, which include all treasury level function and consolidation of units. o Ratio analysis of Financial Statements for Management Information and decision making. o Preparation of MIS report for various type of variance. o Preparation of Balance sheet & Financial of NBFC as per GAAP & Ind-AS. o Exposure to other RBI Compliance for NBFC Company. o Accounting for Gratuity & Superannuation Fund & Morden Diagen Services Limited. o Preparation of Balance sheet for Gratuity and Superannuation Fund & Morden Diagen Services Limited. o Valuation of Gratuity and Leave Liability from Acturial. EXPERIENCE: ASST. MANAGER ACCOUNT MERABO LABS PVT. LTD. (JAIPUR, RAJ.) SEP’21- TILL DATE TRADE NAME - DEALSHARE SUTLEJ TEXTILES AND INDUSTRIES LIMITED & SIL INVESTMENTS LIMITED (BHAWANI MANDI, RAJ.) Jul’16- Mar’21 ACCOUNT OFFICER K.K. BIRLA GROUP & COMPANIES ACCOUNT MANAGER ADQNIX TECHLAB PVT. LTD. (JAIPUR, RAJ.) APR’21-SEP’21o Exposure in Anti-Dumping duty computation. o Bank Reconciliation through SAP. o Entertain to Auditor for Listed Companies Taxation Experience o Computation of Income & Filing of Income tax returns of Companies, Individuals, Partnership Firms, HUF etc. o Reporting of taxation matters in Form 3CA, 3CB and 3CD. o Compliance of TDS provisions as per Income Tax Law. o Preparations of TDS Returns. o Annual Filing of Income Tax Return for Listed Companies, NBFC, Gratuity Fund and Superannuation Fund. o GST & TDS Reconciliation o Handles Income Tax matters of Demand and other notices. Show less Accounting Experience o Preparation of accounts for Head office, which include all treasury level function and consolidation of units. o Ratio analysis of Financial Statements for Management Information and decision making. o Preparation of MIS report for various type of variance. o Preparation of Balance sheet & Financial of NBFC as per GAAP & Ind-AS. o Exposure to other RBI Compliance for NBFC Company. o Accounting for Gratuity & Superannuation Fund & Morden Diagen… Show more Accounting Experience o Preparation of accounts for Head office, which include all treasury level function and consolidation of units. o Ratio analysis of Financial Statements for Management Information and decision making. o Preparation of MIS report for various type of variance. o Preparation of Balance sheet & Financial of NBFC as per GAAP & Ind-AS. o Exposure to other RBI Compliance for NBFC Company. o Accounting for Gratuity & Superannuation Fund & Morden Diagen Services Limited. o Preparation of Balance sheet for Gratuity and Superannuation Fund & Morden Diagen Services Limited. o Valuation of Gratuity and Leave Liability from Acturial. EXPERIENCE: ASST. MANAGER ACCOUNT MERABO LABS PVT. LTD. (JAIPUR, RAJ.) SEP’21- TILL DATE TRADE NAME - DEALSHARE SUTLEJ TEXTILES AND INDUSTRIES LIMITED & SIL INVESTMENTS LIMITED (BHAWANI MANDI, RAJ.) Jul’16- Mar’21 ACCOUNT OFFICER K.K. BIRLA GROUP & COMPANIES ACCOUNT MANAGER ADQNIX TECHLAB PVT. LTD. (JAIPUR, RAJ.) APR’21-SEP’21o Exposure in Anti-Dumping duty computation. o Bank Reconciliation through SAP. o Entertain to Auditor for Listed Companies Taxation Experience o Computation of Income & Filing of Income tax returns of Companies, Individuals, Partnership Firms, HUF etc. o Reporting of taxation matters in Form 3CA, 3CB and 3CD. o Compliance of TDS provisions as per Income Tax Law. o Preparations of TDS Returns. o Annual Filing of Income Tax Return for Listed Companies, NBFC, Gratuity Fund and Superannuation Fund. o GST & TDS Reconciliation o Handles Income Tax matters of Demand and other notices. Show less



J N Khandelwal

• Kota, Rajasthan

• Articleship

  • Aug 2012 - Jul 2015

   Completed 3 years articleship with, a Kota based firm having working exposure in the field of Corporate Accounting, Statutory Audit, Tax Audit, VAT Audit, Banks Audit, Income Tax, Assessment Work of Income Tax, Insurance survey and Sales Tax.  Entertain to Auditor for Listed Companies  Completed 3 years articleship with, a Kota based firm having working exposure in the field of Corporate Accounting, Statutory Audit, Tax Audit, VAT Audit, Banks Audit, Income Tax, Assessment Work of Income Tax, Insurance survey and Sales Tax.  Entertain to Auditor for Listed Companies