Chirag Raheja Email & Phone Number

New Delhi, Dl, In

New Delhi, Delhi, India

~Develop and maintain complex financial models used for budgeting, forecasting, and scenario analysis.~Prepare monthly financial reports, variance analysis, and KPI dashboards for senior management.~Participate in financial audits and compliance reviews to ensure adherence to regulatory standards and internal controls on monthly basis.~Work on QuickBooks to maintain all records of accounting.~Analyzing and minimizing tax liabilities by implementing tax reduction strategies~Verified accuracy of incoming invoices, discovering errors. ~Reconcile transactions by comparing and correcting data.~Reviewing financial records, income statements, and expenditures.~Researching tax issues and assisting with tax audits.~Work on MIS monthly to get the real condition of the company.~Working in month-end AP closing processes, including accounts payable to general ledger account reconciliations.~Assisted in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.~Analyze processes to identify gaps that can improve profit margins.

Delhi, India

* Preparation of all GST Returns data for the whole month & helped the team to file the accurate data in online GST Returns. * Work Knowledge of various software- Word, Excel, Tally, Outlook, LMS/CRM, E-mail, & Internet Explorer.* Working Knowledge of GAAP (Generally Accepted Accounting Principles). * Compiling General Ledger Entries on a short schedule with Accuracy. * Contributing to the creation and maintenance of process documentation. * Reviewing and processing Tax Invoices, Sale Tax, and Purchase Orders ensuring the accuracy of all data. * Working on various Payment Platforms to deal with all overseas payments (USA, UK, Italy, Spain, Australia, Germany & Dubai) * Measuring all financial operations including Financial Statements, Expenses, and Requests. * Managing & improving the accuracy of Accounts Payable Operations.

Gurugram, Haryana, India

-Worked on P2P Cycle Purchase Requisition to Payments. - Co-Ordination with Clients & Vendors. - Maintaining Stock Registers, Inward & Outward Supplies. - Processing Of PO and Non-PO Invoices - Maintaining all stock material Item wise in Tally ERP 9 Accounting Software - Return Submission- GSTR-1, GSTR-2, and GSTR-3B Upload & Submit all Returns, Input Tax Credit Reconciliation match GSTR-2A & GSTR-2B. - Handling Day to Day cash transactions & maintaining Petty Cash Register. - Preparation of E-Way Bill for Movement of Goods from one place to another. - Maintaining all departmental Stores for Stock updating purposes

Master Of Business Administration - Mba, Finance & Marketing

Bachelor Of Commerce - B.Com, Business/Commerce, General

Senior Secondary, Commerce

Secondary

Pgccl: Post Graduation Certificate In Cyber Law, Law