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Profile:
Experienced Accountant with around 6 years demonstrated history of working in the field of finance and tax. Skilled
in Taxations both direct and indirect (GST), SAP, Tally ERP, Microsoft Office, tableau, analytical skills, O2C, P2P,
AR, AP, Management Information System (MIS), and Financial Accounting. Strong finance professional with
experience in Audit and assurance
Educational Qualifications:
Facilitated financial and operational audits, working with internal and external managers to communicate
recommendations or issues surrounding audits.
Identified control gaps in processes, procedures and systems through in-depth research and assessment
and suggested methods for improvement.
Developed and implemented corrective actions to bring business areas in line with standards.
Identified management control weaknesses and provided value added suggestions for remediation.
Completed audit papers by thoroughly documenting audit tests and findings.
Evaluated design and operating effectiveness of audit areas using vouching and reconciliation.
Prepared working papers, reports and supporting documentation for audit findings.
Audit of various companies (synergy steels Ltd., Indian metals & Ferro Alloys Ltd., SBI Bank Audit etc.)
Accounting and compliances of provisions as per companies Act 2013, Goods and Service Tax computations
and compliance, Compliance of Income Tax (TDS, TCS), Reports under Various sections of Income Tax,
Company Incorporation.
Dealing with customers and Vendors, Invoice Advice, Payment Collection and disbursements, Accounts
Payable and Receivables, Order to Cash, procure to Pay and payroll Process.
MIS, WIS and Cash flow Budget and estimate preparation to Holding Company.
Accounting as per Accounting standards.
Dealing with Vendors, Invoicing, Payment Collection and Disbursements, Accounts Payable and
Receivables, payroll.
Audit of various companies (Tax Audit, Statutory Audit and GST Audit), Accounting and compliances of
provisions as per companies Act 2013, Goods and Service Tax computations and compliance, Compliance
of Income Tax (TDS, TCS), Reports under various sections of Income Tax.
Monthly TDS Payments, GST Filing and TDS return filing
Accounting as per Accounting Standards.
Computer Literacy:
Industry Knowledge:
Accounting, Tax, Accounts Payable, Accounts Receivable, Order to Cash, procure to Pay, Auditing, Income Tax,
payroll, Tax Accounting, Financial Reporting, Financial Accounting, Account reconciliation, Finance analysis.
Skills:
Soft Skills:
Personal Details:
I hereby declare that the above mentioned details provided by me are true to the best of my knowledge.
Date: Delhi
Place: 09/01/2022 Amit Kumar Jha