Ca Jitendra Thakur Email & Phone Number

New Delhi, Delhi, India

• Manage budgeting and forecasting activities at various levels, including cost comparison and variance analysis.
• Ensure accurate accounting practices, adhering to fundamental principles and standards.
• Oversee P&L, cash flow management, commercial activities, and payment authorization processes.
• Provide financial data and insights for weekly management calls.
• Handle statutory filings and compliance for UK group companies.
• Support month-end activities, including analytical reviews of income statements, balance sheet reconciliations, and financial statement preparation.

Noida, India

• Internal Audit:-
• Performed internal audit and process Audit for Various Companies including Mansiri P.Ltd, Bestrans P.Ltd and Rsl P.Ltd etc.
• Conducted internal and process audits to enhance risk management, controls, and governance.
• Assessed processes to identify risks and opportunities for improvement
• Developed and documented Standard Operating Procedures (SOPs) for operational efficiency
• Implemented internal control concepts, including preventive and detective controls.

Ishwarpur, Nepal

• Preparation of Monthly and annual Financial statements as per Ind As.
• Posted journal entries for month-end close processes, including accruals, prepayment.(RTR)
• Managed balance sheet reconciliations, including cash, bank, and general ledger accounts, identifying and resolving discrepancies to ensure accuracy.
• Conducted variance analysis on actual vs. budgeted figures, providing insights and explanations for discrepancies.
• Assisted in the development and implementation of internal controls to ensure compliance with accounting policies and procedures.
• Facilitated communication between sales, operations, and finance teams to ensure alignment on customer requirements(Cross-Functional Collaboration)

Delhi, India

• Prepared and presented monthly and annual financial statements, including income statements, balance sheets, and cash flow statements.
• Helped in Preparation and Filing of Gst and Income tax returns.
• Developed and managed Weekly and Monthly expense budgets and financial forecasts.
• Implemented cost control measures to manage and reduce operational costs, optimizing efficiency and profitability.
• Managed accounts receivable, including invoicing, collections, and resolving discrepancies to maintain healthy cash flow.
• Supervised payroll processing, ensuring accurate and timely employee compensation and adherence to payroll regulations.

Delhi, India

• Managed direct tax compliance activities, including the preparation and filing of income tax returns.
• Conducted assessments of income tax liabilities for various clients, ensuring accuracy and compliance with current tax legislation.
• Managed direct GST compliance activities, including the preparation and filing of GST returns.
• Ensured timely and accurate submission of GST returns and adherence to tax regulations.
• Performed internal audits of various Companies including Aten PMS Pvt Ltd, Tangy Rose and Risk Educators Pvt Ltd and evaluated financial systems, controls, and processes to ensure compliance and identify areas for.
• Conducted statutory audits for various companies including Mita India Pvt Ltd, Aten Capital Pvt Ltd, Zoom Communication Ltd and MRWPL Pvt Ltd.

New Delhi, Delhi, India

• Experience in different areas during articleship training of statutory audits, Internal Audit, Project Report for Loan Financing and exposure in taxation (Direct tax) & Indirect Tax (GST)
• Understanding of Taxation, Accounting standard (IFRS) and auditing concepts

Common Proficiency Test, Tax Law/Taxation

Orientation program Information Technology training

High School Diploma, Accounting And Business/Management

Activities and Societies: Personality Development training