Experience

Rasmalah - رسملة

• Saudi Arabia
• Investment Management
• 100 - 200 Employee

• Senior Consultant

  • Jul 2015 - Present

  • As a member of SAP FI team in Vacmet India Limited: 1. Assisting seniors in MIS reporting. 2. Assisting users in period-end and year-end activities. 3. Preparing details for Service Tax reporting. 4. Preparing details for T.D.S. reporting. 5. Assisting in preparation of Fixed Assets register. 6. Assisting in preparation of Excise register. 7. Preparing summary for Cash Flow Statement. 8. Preparing summary for V.A.T. reporting. 9. Assisting seniors in preparation of P & L statement and Balance Sheet. 10. Assisting in annual audit as per Income Tax Act. 11. Carrying on day-to-day accounting activities. • As a member of SAP BPC support team in Jindal Steel & Power Limited: 1. Testing of reports in BPC. 2. Responsible for updating reports as per the user requirements. 3. Responsible for providing solutions in reports as per the user requirements. 4. Preparing Branch reconciliation statements. 5. Preparing Bank Reconciliation Statements. Show less



KPMG India

• India
• Business Consulting and Services
• 700 & Above Employee

• Associate Consultant

  • May 2013 - Jun 2015

  • As a member of SAP FI support team in Orient Electric Limited: 1. Done configuration related to company, company code, fiscal year variant, posting period variant, field status variant, chart of accounts. 2. Done configuration related to FSV, BRS, withholding tax. 3. Done configuration related to cash journal, GL accounts, customer reconciliation accounts, vendor reconciliation accounts. 4. Has worked on preparing end-user manual. • As a member of SAP BPC support team in Maruti Suzuki India Limited: 1. Taking the inputs from the client – processes being followed, processes desired to be followed etc. 2. Responsible for testing of reports. 3. Responsible for updating reports. • As a member of SAP FI implementation review team in Value Infra Private Limited: 1. Taking the inputs from the client – processes being followed, processes desired to be followed etc. 2. Assisting seniors in MIS reporting. 3. Preparing details for T.D.S. reporting. 4. Carrying on day-to-day accounting activities. Show less



Precision Tech Enterprises

• New Delhi Area, India

• Accounts Officer

  • Jan 2011 - Dec 2012

  1. Responsible for accounting, auditing & vouching of bills & invoices. 2. Dealing with matters relating to T.D.S. & Advance Tax. 3. Dealing with matters relating to Excise Duty, Custom Duty & Service Tax. 4. Responsible for calculation of T.D.S. on salary of different employees. 5. Filing T.D.S. Returns online. 6. Reconciling Head Office & Branch accounts. 7. Reconciling Cenvat Credit on inputs, Capital Goods & Service Tax. 8. Payroll: (i) Provident Fund- Calculation of Employee Contribution, Employer Contribution, Filing of Returns. Employee State Insurance- Calculation of Employee Contribution, Employer Contribution, Filing of Returns. (ii) Calculation of various components of salary such as H.R.A., Conveyance Allowance etc. (iii) Calculation of Statutory Bonus. (iv) Calculation of Leave Encashment. (v) Calculation of T.D.S. Show less



Amarjeet Chhabra & Company (Chartered Accountants)

• New Delhi Area, India

• Accounts Assistant

  • May 2008 - May 2010

  1. Responsible for accounting, auditing, vouching and verification of stock & assets. 2. Preparation of P&L Account and Balance Sheet. 3. Preparation of Tax Audit Reports. 4. Preparation and Filing of Income Tax Returns of Individuals, Firms & Companies. 5. Filing of Sales Tax Returns and Service Tax Returns. 6. Handling assessments relating to Sales Tax & Income Tax. 7. Issuing Statutory Forms like C, F, H etc. from Sales Tax Department. 8. Filing of Excise Returns of dealers. 9. Dealing with matters relating to T.D.S. & Advance Tax. 10. Filing of Annual Returns of companies with R.O.C. Show less