Ca Neeraj Kumar Email & Phone Number

Bengaluru, Karnataka, India

As the Head of Finance at Oda Class, I specialize in crafting and executing financial strategies that enable educational institutions to thrive and deliver top-notch learning experiences.· Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.· Maintained responsive organization with sustainedrevenue growth through industry forecast monitoring and deliberate financial planning.· Executed vendor setup and payment, administration of bank accounts and account reconciliations.· Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.· Audited and reconciled payroll and distributions for personnel.· Analyzed financial statements against forecasts to prepare high-level variance analysis.· Reviewed documentation and identified financial discrepancies where applicable.· Daily Review of Books of Accounts Handling the Team of 6 Members· Preparing the GST and TDS Returns· Preparing the Monthly Financial Record for presentation to Investors· Preparation of Quarterly Financial Report (Including Balance Sheet, Profit and Loss Account, Cash FlowStatement, Financial Ratios) and presentation to Investors· Actively involved in getting Funding from Investors.· Preparing the reply of Notices received form Income Tax and GST Department· Have an Experience in preparation of Payroll and PF Returns and Professional Tax Returns· Assisting to Auditor in successful completion of Audit.· Individually involved in Making payments through Bank and Coordination with bank in case of any discrepancy.· Preparation of ECB Returns related to External Commercial Borrowing and filling of monthly ECBReturns with the Bank.· Preparation of 15 CA CB form related to Foreign Payments and calculation of the applicable EqualisationLevy.· Assisting the Auditor in preparation of Transfer Pricing Return.· Establishing Internal controls related to payments

Bengaluru, Karnataka, India

As a Senior Associate 2 at PwC, I am committed to delivering unparalleled insights and solutions to our clients, helping them navigate the complex landscape of business, finance, and technology. With a solid foundation in finance and a passion for problem-solving, I am driven to make a meaningful impact in the world of professional services.· Testing of various Financial Statement Line Items (Accounts Payable, Accounts Receivable, Revenue,Expenses etc.) as per the relevant auditing Standards.· Reperformed Certain calculations like NAV, Provisions etc. to ensure that the same has been disclosed properly.· Compare the Financial Statements prepared by the Entity and Financial Statements prepared by us.· Documentation of Evidences gathered during the audit terms.· Compliance of Taxation, Computation of Taxation and Tax Report Preparation.· Good Knowledge of IFRS and related guidelines.· Have involved in the Analytical Procedures for GRIR, PO etc.· AP on Controls of Different Line items.

Panaji, Goa, India

As the Accounts Manager at Golden Peace Hotels & Resorts Private Limited, I am deeply committed to ensuring the financial health and success of our hospitality venture. With a keen eye for detail and a passion for numbers, I play a pivotal role in optimising financial operations, enhancing profitability, and delivering top-notch guest experiences.• Daily Review of Books of Accounts.• Filling of Monthly GST Returns and Annual Return and ensuring proper compliances of GST rates and classification as per the recent circulars and amendments.• Preparation of Reply of Notices received from the Income Tax and Commercial Taxes department.• Proper Coordination with the suppliers for assisting them in filling of their GST Returns to avoid delay in any input for the organization.• Circulation of Notifications related to GST within the Team members for proper compliances and nurture them with their applicability.• Ensure compliances with the TDS, PF and ESI related payments and Returns.• Have performed the TAX Audit of various companies under the Group.• Have involvement in the preparation Consolidation of Financial Statements of the Group Companies.• Leading the Team members for timely completion of assignments within the stringent deadlines.• Assisting the Internal Audit team for timely completion of Audit and representing the issues related to Audit matters before the management and resolving them.• Ensure compliances of SOP and Internal control related to Purchases and Cash payments.• Preparation of Provisional Balance Sheet with calculation of Advance Tax and Tax Planning.• Preparation of various MIS reports and present them to the management.

Bangalore Urban, Karnataka, India

As the Accounts Manager at Shinag Allied Enterprises, I am committed to steering the financial ship of our organization with precision and dedication. With a wealth of experience in financial management, I take pride in optimizing financial operations, safeguarding fiscal health, and contributing to the growth and stability of our business.• Review books of accounts and closer of accounts monthly.• Ensure compliances with TDS, PF and ESI including payments and returns.• Representing client before Banking Officials for compliances.• Filling of GST Returns.• GST registration of Group companies and various compliances.• Preparation of Monthly, Quarterly and Annually financials statement for Bank and Audit.• Physical verification of Stock at regular intervals.• Assist management in costing and pricing of the Products.• Preparation of stock and debtors statement for bank.• Ensure compliance to Accounting Standards and companies act.• Ensure all the income tax compliances.