Cma Navin Kumar Email & Phone Number

New Delhi, Dl, In

Delhi, India

Delhi, India

 Responsible for posting of Accruals, Prepayment journals, closing of GL etc. Bank Reconciliations, Inter-company reconciliations, Debtors and Creditors reconciliations. Debtors and Creditors Ageing. Preparation of Monthly Income Statement, Balance Sheet and Cash Flow Statement. Reviewing, and correcting errors and inconsistencies in financial entries, documents, and reports. Handling various statutory compliances e.g. Taxation, TDS, TCS, GST. Filling of GSTR-1, GSTR-3B, GSTR-9 and TDS Return. Monthly Sales Reports. Daily MIS. Automate and optimize the repeated tasks.

Delhi, India

 Responsible for posting of Accruals, Prepayment journals, closing of GL etc. Bank Reconciliations, Inter-company reconciliations, Debtors and Creditors reconciliations. Debtors and Creditors Ageing. Preparation of Cash flow statement. Preparation of Financial Budget and Variance analysis of expense periodically with comments. Audit - coordinating with statutory & internal auditors with respect to above-mentioned job profile. Handling various statutory compliances e.g. Taxation, TDS, TCS, GST. Filling of various statutory returns e.g. TDS Return, GST Return. Monthly Sales Reports. Quarterly MSME Reports. Creating MIS report and presenting it to the concern Department. Automate and optimize the repeated tasks.

Delhi, India

 Responsible for posting of Accruals, Prepayment journals, closing of GL etc. Monthly bank reconciliations, Inter-company reconciliations, Debtors and Creditors reconciliations. Debtors and Creditors Ageing. Handling various statutory compliances e.g. Taxation, TDS, TCS, GST. Filling of various statutory returns e.g. TDS Return, GST Return. Automate and optimize the repeated tasks

Noida, Uttar Pradesh, India

 Responsible for posting of Accruals, Prepayment journals, closing of GL etc. Monthly bank reconciliations, Inter-company reconciliations, Debtors and Creditors reconciliations. Debtors and Creditors Ageing. Fixed Asset Register and Schedules, Fixed Asset addition and Disposal Reports. Depreciation planned and actual reports. Handling various statutory compliances e.g., Taxation, TDS, TCS, VAT, Service Tax. Filling of various statutory returns e.g., TDS Return, Service Tax Return, Income Tax Return along with computation. Preparation of Cash flow statement. Creating MIS report and presenting it to the concern Department. Automate and optimize the repeated tasks.

Postgraduate Degree, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance