Experience

S. P. Singla Constructions Pvt Ltd

• India
• Civil Engineering
• 300 - 400 Employee

• Sr manager Accounts

  • Nov 2015 - Present



Hidustan Latex family planning promotion Trust

• noida

• Audit Officer

  • Feb 2013 - Oct 2014

  • Preparation of budget vs Actual, Utilization certificate, Statement of Expenses • Handling service tax(including reverse charge) independently, raising Invoiced • Input Credit,Utilization of Credit,Payment through GAR-7 • Handling TDS challan,TDS deposition,Return Filling and advance tax • Income tax return,Investment etc • Better coordination with auditors • Set the plan for audit and conducted audit as per schedule • Make more investigation and checked for law compilation as well as the grant fund used as the budget approved, Standard and guidelines are adhered. • Obtain management comments for resolving the issues and suggested for improvement if where possible. • Accounting Standard and other which are compulsion by law is properly followed. • Risk analysis, risk identification & evaluation and their measures has been taken • Checked and verify books of accounts for budget utilization as per approved by Donor. • The expenses have been done for the same for which the project has been given by the Donor. • Prepared Utilization Certificate, Statement of expenditure for the project • Maintain Professional tax of 4 states data as well as their challan deposit and return filing Show less



Jain Pramod Jain & company

• New Delhi Area, India

• audit Assistant

  • Feb 2007 - Dec 2009

  • Well versed with the finalization of Balance Sheets . • Involved in various segment of internal audits like Accounts, Purchase, Sales & Marketing, Information Technology, HR , Co-ordination, Technical Services etc. • Efficient in Record keeping & statutory compliance, bank reconciliation statement • Practical knowledge of balance sheet review • Basic& depth knowledge of journal,cash,bank voucher preparation • Well versed with the finalization of Balance Sheets . • Involved in various segment of internal audits like Accounts, Purchase, Sales & Marketing, Information Technology, HR , Co-ordination, Technical Services etc. • Efficient in Record keeping & statutory compliance, bank reconciliation statement • Practical knowledge of balance sheet review • Basic& depth knowledge of journal,cash,bank voucher preparation