Anjali Jain Email & Phone Number

Delhi, India

Responsibilities:-Preparation of Financial Annual/Quarterly Accounts in compliance with IND AS.-Preparation of MIS reports and Ratio Analysis.-Preparation of Annual Budgets and their comparisons with actual results. -Timely compliance of Statutory Dues & Timely filing of TDS and GST returns.-Monthly Bank Reconciliation.-Monthly Reconciliation of Accounts Receivable and Accounts Payables.-Monthly Reconciliations and Scrutiny of Ledgers in SAP. -Responsible for successful completion of Annual Statutory Audit, Tax Audit, CAG Audit along with quarterly Internal Audits.-Management and Authorizations of day-to-day Vouchers in SAP ERP.-Payroll Management.-Preparation of Fixed Assets registers.-Supervision of around 30 Accountants spread over various company offices.-Liaison with 13 Regional offices and 30 Branches.-Monitoring of project expenditure.Achievements:-Ensured high quality and error-free financial reporting.-Achieved strict compliance to financial regulations & made certain that dues are paid timely without any interest or penalty.-Streamlined the accounting practices of remote regional branches.-Effectively and Efficiently Implemented SAP in the organization and migrated from Tally ERP.

New Delhi, India

Responsibilities:-Preparation of Corporate Annual Accounts.-Responsible for successful completion of Annual Statutory Audit, Tax Audit, CAG Audit along with quarterly Internal Audits.-Timely compliance of Statutory Dues & Timely filing of TDS and GST returns.-Management of day-to-day Accounts in SAP ERP.-Payroll Management.-Preparation of Fixed Assets registers.-Preparation of MIS reports and Monthly Bank Reconciliation.-Supervision of around 30 Accountants spread over various company offices.-Liaison with 10 Regional offices and 30 Branches.-Monitoring of project expenditure.Achievements:-Ensured high quality and error-free financial reporting.-Achieved strict compliance to financial regulations & made certain that dues are paid timely without any interest or penalty.-Streamlined the accounting practices of remote regional branches.

New Delhi, India

Preparation of Accounting Journals, Preparation of Bank Reconciliations on monthly basis, preparation of MIS reports.

New Delhi Area, India

-Preparation and filing of Income Tax and TDS Return.-Preparation of Employees Payroll.-Maintenance of day to day Books of Accounts.-Reconciliation of Collections.-Reconciliation of monthly bank statements with books of accounts.-Liaising with Internal and Statutory Auditors.

New Delhi Area, India

-Statutory Audit: Manufacturing as well as Service providing Companies including Statutory Audit of Punjab National Bank-Internal Audit: Verification of Fixed Assets, Compliance to applicable laws as well as calculation of statutory dues to various companies and firms. -Tax Audit -Income Tax Litigations (Preparation and submissions of replies for the Scrutiny Assessments, Rectification u/s 154, etc.)-Preparation and filing of Income Tax of Individuals and Company.

Chartered Accountant, Accounting And Finance

M.Com, Accounting And Finance

Bachelor Of Commerce - Bcom

High School