Ca Rahul Kumar Email & Phone Number

Delhi, India

India

1. Prepared Quarterly/annual Consolidated financial statement and Standalone Financial statement of Group Companies to meet global and statutory requirements as per USGAAP and IndAs.2. Prepared detailed monthly expense analysis reports to identify and interpret expenditure trends and patterns.3. Conducted in-depth monthly cash flow analysis to forecast future cash positions and implement effective cash control measures, ensuring optimal liquidity management and financial stability.4. Developed comprehensive cost estimates for product manufacturing, incorporating material, labor, and overhead costs to support pricing strategies and profitability analysis.5. Prepared quarterly and annual variance analysis report, along with detailed tables working to support the financial disclosures in the 10Q and 10K reports.6. Prepared and filed GST returns, Income tax return, ROC compliances such as MGT-7, AOC-4 and form 1099 (USA based filing).

India

1. Conducted thorough reviews of the company's books and prepared standalone financial statements on a quarterly and annual basis.2. Prepared detailed monthly reports analyzing expenses and cash flow to identify trends and control expenditures effectively.3. Assisted the compliance team by preparing working for the form 1099, 10Q, and 10K reports, ensuring all regulatory requirements were met.4. Prepared and filed GST returns, Income tax return and ROC compliances such as MGT-7, AOC-4 etc.5. Considerable knowledge of USA and Indian taxation.

New Delhi, Delhi, India

Performed US Based companies Bookkeeping, finalization of accounts and Tax returns such as 1099, 1040 etc.

Delhi, India

1. Finalisation of balance sheet and profit and loss for Ireland based companies.2. Preparation of Quality Audit checklist of Ireland based companies on CCH software.3. Corporate tax computation and VAT, AR and AP, bank reconciliation, FAR preparation.4. I have worked on software such as Quickbooks, Xero, sage, CCH, BRC, RAP etc.

India

1. Bookkeeping (Categorizations or allocation of Bank and Credit Card transactions, Recording Purchase and Sales invoices and Reconciliation of AR and AP) USA, UK, and Ireland clients in Softwares like Quickbooks, Xero, clearbooks, Receipt Bank, Sage 50, MS Excel.2. Statutory Audit, Stock audit, School audit, Tax audit, Internal Audit, Site visit of Indian private and public companies.3. Key companies on which I have worked- Bharti Airtel, Educomp Ltd, Ardom Powergen, Böllhoff Fastenings Pvt. Ltd, Telenore India, Canara Bank.4. VAT and GST return filing, Income tax return filing of companies and individuals, ROC compliance such as ADT-1, AOC-4, MGT-75. Preparation of financial statements as per IGAAP and USGAAP.6. Excellent technology skills proficient with MS Office (Word, Excel, Access, Outlook, PowerPoint), Bill.com, Amazon Seller, Shopify, Stripe, eBay, Genius.

Chartered Accountant, Accounting, Auditing & Information Technology

Bachelor'S Degree, Bcom