Ca. Pankaj Jha Email & Phone Number

Delhi, India

Noida, Uttar Pradesh, India

Chartered Accountant professional with nearly 8 years of experience in managing Accounting, GST Compliance, Finalization of Financial Statements, MIS reporting and Taxation (Direct & Indirect) including Tax Strategies Significant understanding in managing financial accounting, receivables & payables management, ledger books, statutory books of accounts, bank reconciliation statements and finalization of accounts including (Balance Sheet, P&L, Cash flows) on monthly, quarterly & yearly basis as per IGAAP standards Comprehensive understanding of preparation financial statement of the organization, rendering General Accounting services and in facilitating audit services Wealth of expertise entails in GST compliance, procedures, registrations, amendments, filing of all GST related returns, reconciliation of returns, refunds and Show Cause Notices reply/ Audit replies Excellence in developing financial Accounting strategies in coordination with top management, managing budgets.

Noida Area, India

Business Advisory Specialist F&A: Leading the RTR/GL/GA team for one of the major Global Telecommunication and Network Company.Transitioned the RTR process and trained the team in order to meet all SLA. Stabilized the process with contentious improvement.As a Business Advisory Specialist RTR Supervising, Leading and mentoring team for Australia, New-Zealand and Singapore. Measuring team performance, acting as a mentor to help them grow.  Review and approve various, accrual & Reversal Journals, Provision for Debtors and Inventory, Recurring Journals, Various Recharge Journals , Prepayment Journals, forex currency revaluation for AP, AR and other GL, and other Month end adjustments Journals. Ensure monthly and quarterly reconciliation complete with meeting all criteria on time. It includes, Bank, AP, AR, Inter companies, Fixed Assets, various reserves, Equity, etc. HFM Reporting Co-ordinate with auditor and arrange all required data as per CAS (client assistance schedule) for Interim and annual audit. Preparation of Financial Statement for Australia and New Zealand.  Proficient in compliance related to GST. Experience in managing month-end provisions & payable , preparing reconciliation statements and taxation policies.

New Delhi Area, India

 Ensure and mange Sales Tax (VAT) compliances like payment, returns, assessments, etc. Preparation of various types of Management Information System reports. Coordinating with Internal/Statutory Auditors. VAT/CST/ET Payment before due date. Monthly filing of the returns for all locations before due date. Data Uploading in Commercial Tax site for getting “C” & “F” form timely. Coordinate with Consultant for Issuance for “F” Form for the Locations which do not have online facility. Preparation of sales reconciliation between Books & returned figure. Making Compliance Report Yearly for Assessment. Maintain All Location Outward, Inward & Sales Data Monthly, Quarterly & Yearly For Return. Prepare MIS for VAT, CST & ET Payment Monthly & Quarterly as well. Generating Journal Voucher for setoff of Output VAT, CST, and ET in Tally. Maintain Data for Availability of statutory Forms “C”,”F” & “H” for All Vendors and utilization thereof. Coordinate with the warehouse in-charges for Waybills Issuance & ensuring availability of the same and make a record for the utilization. Responsible for Consultant’s Retainer ship Fees & Other Expense as per Agreement. Preparation of receivables ageing. Finalize various types of incentives for dealers and distributors. General accounting.

Ca, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance

Chartered Accountant, Accounting And Finance