Arun Jain Email & Phone Number

India

New Delhi

Handling Accounting, Financial and Statutory Compliances of the Company.

New Delhi Area, India

Accounts & MIS:Supervising and ensuring correctness of statutory books of accounts and consolidated reports in compliance with time/accuracy normsPreparation of consolidated financial statements of company including Profit & Loss A/c and Balance SheetsDesigned MIS reports to monitor movements of key business indicators and apprise top management of the financial performanceProvide feedback to top management on financial performance, viz. monthly/ business wise profitability, turnover, working capital and expenses.Audit/ComplianceHandling the complete planning & management activities for ensuring completion of Statutory AuditEvaluating internal control systems, preparing audit reports with a view to highlight shortcomings and implement necessary recommendations.Taxation: Coordinating with Tax Authorities for ensuring compliance of tax provisions accordingly & appearing before them in connection with assessment proceedings and resolution of disputes by means of appeals and settlements. Organizing compliance with respect to monthly Service Tax, TDS, VAT and CST.Ensuring timely submission of statutory returns and completion of assessments for direct and indirect taxation. Performing analytical review of financial statements and evaluation of internal control systems for carrying out internal auditsPayroll ProcessingHandling proper deduction of TDS, ESI, PF as per income tax laws.Document management of investment and reimbursement of staff, issuing them salary slips.FinanceMonthly stock and Receivable statement to bank for OD limit.Providing documents for Short Term Loans to bankers.Preparation of Provisional & Projected Financials for Bankers.Familiarize with all banking norms to facilitate banking transactions

New Delhi Area, India

Service TaxResponsible for Service Tax finalization for every month. Making Service tax Payable and Input credit report for deposit of Tax.Filing of Service Tax Return.VAT/CSTPreparation of DVAT 30 & 31.Preparation of Annexure 2A and 2B.Preparation and Filing of Sales Tax Return.TDS : - Identification of TDS Nature and liability on payments and advances Finalization of TDS and making final report for filing.Preparing TDS return with software and submission to TIN-Faciliation Centre.Issuance of TDS Certificate to deductee’s.Follow up for TDS Certificate from Deductor’s.TDS Reconciliation with Form 26AS.Reconciliation of TDS Receivable with receivable report. ESI & PF Deduction of Provident Fund and ESI from Salary.Deposit ESI & PF after generating challans online and filing ECR. Income TaxTDS deduction on Salary and Income tax filing of Employees.Deduction of Provident fund, ESI, Professional Tax from salary Banking & FinanceMonthly stock and Receivable statement to bank for OD limit.Providing documents for Short Term Loans to bankers.Preparation of Provisional & Projected Financials for Bankers.Familiarize with all banking norms to facilitate banking transactions ReconciliationsEnsuring inter branch and bank accounts are reconciled at all times. Party Ledger Reconciliations Monthly/Quarterly. Reporting:- MIS for Advance to Trade Creditors, General Creditor (Weekly Basis)MIS reporting of Indirect Expenses for all branches separately.(Monthly)Bill Receivable report with ageing-wise and branch wise. (Bi-Monthly)Final Accounts Retrieval of confirmation of A/c with Debtor and Creditors for Audit Purpose.Finalization of Balance Sheet & Profit & Loss Accounts for All branches on Monthly Basis and Consolidated on Quarterly Basis. Co-ordination with Auditors in Audit of Accounts and Preparation of Final Balance Sheet.

Master Of Business Administration (M.B.A.), Finance, General

Master Of Commerce, Commerce, A

Completed M.Com with first Division.

Pgdibo, International Business, A

B.Com, Commerce