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.
• To ensure processing journal entries in a timely manners and perform accounting corrections to ensure accurate records