Ca Manoj Kumar Email & Phone Number

Ambala (Haryana)-India

● Prepare Financial Reports/Project Reports etc and supported all areas of responsibilities● Analyzed, examined and interpreted accounting records, compiled financial information and reconciled reports and financial data● Finalization of Balance Sheets, e-filing of ITR, TDS Returns and GST Returns etc● Audit of Accounts of Individuals, Partnership Firms and Small Companies● To Prepare CMA Report for Banks

Baddi (Hp)-India

● Manage all accounting records i.e. Cashbook, General Ledger, Stock Statements, reconciliation of AP, AR and Bank etc.● To ensure processing journal entries in a timely manners and perform accounting corrections to ensure accurate records ● To Prepare and Finalize Financial Statements (Balance Sheets, P&L account, Cash flow Statements etc) on monthly quarterly and at the end of the year● To compile the Financial results with the corresponding previous periods and analyze the deviation thereof and communicate analysis report with recommendations to management● Complete five Assessment Years State Tax Assessments with the state of Himachal Pradesh without any additional demand facilitate saving in taxation amount INR 1.50 Millions● To analyze the Budgeted data with the Actual results and prepare the variance report and communicate the same with recommendations to Management

Zirakpur (Punjab)-India

● Manage all accounting records i.e. Cashbook, General Ledger, Stock Statements, AP/AR, Reconciliation of Accounts and Banks etc● To Prepare and Finalize Financial Statements (Balance Sheets, P&L, Cash flow Statements etc) on monthly as well as at the end of year● To Prepare Tripartite Agreements, Permission to Mortgage, NOC etc for Buyers and completing all formalities regarding transfer of flats, processing Loans files to facilitate fund requirements of buyers for investing in company project● To ensure processing journal entries in a timely manners and perform accounting corrections to ensure accurate records