Job seeker profile

Mr. DEEPAK KUMAR JHA


Sr. Accountant
10.10


Personal information:


Name : Mr. DEEPAK KUMAR JHA
Birth Date : 1979-02-20
Country : India
Position: Sr. Accountant

Work Area :


Skill:
  • Accounting
  • Account Payable
  • Account Receivable
  • Bank Reconciliation
  • General Ledger
  • Procurement Financial/Cash Flow Analysis
  • Payment Processing
  • Purchase Bill
  • GST Return
  • Tds return
  • Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Sr. Accountant
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 6.50 Lacs

    Profile summary:


    • Diligent professional with 4 years of rich experience in Accounting Management, Taxation, MIS and Finance Operations. • Presently, working with Baba Bateshwar Construction, Pirpainti as Sr. Accountant. • Possesses sound knowledge of Indian Accounting Standards, Income Tax Act, Sales Tax and Related Acts. • Proven track record in finalizing balance sheet (Indian GAAP) and providing assistance in development of financial planning and analysis exercises/reports. • Demonstrated abilities in preparing month-end, quarter-end and year-end financial statement; enhance and implement financial and accounting systems. • Adroit in preparing monthly profitability statement for management reporting in compliance with the Indian legal, tax frame work and exceptional reports required by management. • A strong team leader with excellent analytical, negotiating, problem solving and interpersonal skills..

    Education details :


    B.Com
    Specialization : Bachelor of commerce
    Institute name: Sunrise University.
    Marks / Percentage : 60%
    Passing year: 2015

    Work Experience :


    Sr. Accountant
    2014-06-30 - Presently working
    Company name : Baba Bateshwar Construction, Pirpainti
      Annual salary : 3.00 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

    Deliverables: • Implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalization of accounts; handling petty cash; writing books of accounts of company. • Generating Bank Reconciliation Statements for reconciling cash & bank balances involving active coordination with bank authorities; preparing annual accounts. • Preparing MIS reports to provide feedback to top management on financial performance; responsible for preparing invoice, cheque of payments. • Interacting with banks for timely deposits of payments and handling other routine banking operations. • Monitoring daily collection; preparing outstanding statements; networking with the customers for securing payments. • Receivables management; initializing strategies and process modifications to ensure the collection target with prominence to customer satisfaction. • Preparing quotations for e – tenders. • Ensuring timely assessment & filing of Tax in compliance with statutory tax acts; preparing TDS chart & verifying ledger scrutiny & service tax chart & verifying ledger scrutiny and calculation of tax.