Jitendra Kumar Yadav Email & Phone Number

India

To maintain statutory Books of Accounts, Reconciliation Statement & its Consolidation Books of Accounts,Involvement in preparation of financial statement of company.To Ensure paperwork is entered in a timely manner – including purchase orders / vouchers / bank / cash / sale.Maintaining monthly TDS, Service tax, calculation & filing online TDS Returns, Sales Tax.Maintaining VAT Calculations & Filing VAT Return.Preparing TDS Certificate.To ensure monthly payment of all statutory dues i.e. TDS, Service Tax.To maintain creditor & debtors accounts and its reconciliation.To ensure paperwork and timesheets are entered in a timely manner.To ensure wages & salaries of all Employees paid on time.To maintain annual leave and personal/carers leave records.To maintain a collection process to continually improve aged debtors.To handle banking related issues i.e. making DD/ Deposit/RTGS/NEFT & withdrawal Cash/ Bank statement etc.To maintain daily petty cash i.e. Office expenses/ House expenses/ Staff expenses/ Tour expenses etc.To Checking E-mails and tracking the reply accordingly.To maintaining contact with bankers, Debtors, creditors, contractors, and auditors.Liaising with auditors and company executives and answering queries on financial based matters.Maintaining monthly TDS calculation & filing online TDS Returns, Sales TaxTo follow up of cases with the Income Tax Department for scrutiny and attended.

Provide guidance and support to accounting team in preparation of various management reports, reconciliation of various accounts, etc.Checking books of accounts maintained by team on regular basis.To solve query of auditors for internal & external auditor.To solve query of CRM department related online payment from customers.To prepare collection report for mis purpose on monthly & quarterly basis.To Assist DTCP Report preparation on annual basis.To analyse all payment received from Paytm, Razor pay, cash free & Payu for reporting purpose & send it to concern team.To Ensure Monthly calculation of TDS & GST dues.To maintain creditors & debtors a/c & it's reconciliation on regular basis.Preparation of suspense report on regular basis to concern team.Proper delegation of work to team & it's analysis on regular basis.To prepare financial statement of a company.To prepare cashflow for a company.Responsible for TDS, & GST calculation on monthly basis.To Manage all accounting operations including Billing, A/R, A/P, GL, Cost Centre level accounting and Revenue Recognition.Proficient knowledge of Ind AS, Schedule III, CARO and Auditing Standards.

Responsible for recording of books for all receivable from customer.Responsible for daily BRS of companies.Responsible for daily downloading of all bank Statements & Paytm, Cash free, Payu & Razor pay report & send it to concern Team for recording purposes.Responsible for to solve various queries of CRM Team & reply to them on regular basis.To prepare collection Mis for management on daily basis.To prepare sales Mis on monthly & quarterly basis.Monthly calculation of GST & TDS & it's assured deposit also.To prepare customer dues report on monthly basis.To assist seniors in preparation of balance sheet on regular basis.To solve queries raised by internal & external auditors.To prepare various report required by auditors.

To maintaining statutory Books of Accounts, Reconciliation Statement & its Consolidation Books of Accounts.Involvement in preparation of financial statement of company.To Ensure paperwork is entered in a timely manner – including purchase orders / vouchers / bank /cash / sale.Maintaining VAT Calculations & Filing VAT Return.To maintain creditor & debtors accounts and its reconciliationTo ensure paperwork and timesheets are entered in a timely manner.

To maintaining statutory Books of Accounts, Reconciliation Statement & its Consolidation Books of Accounts,Involvement in preparation of financial statement of company.To Ensure paperwork is entered in a timely manner – including purchase orders / vouchers / bank / cash / sale.Maintaining monthly TDS, Service tax, calculation & filing online TDS Returns, Sales Tax.Preparing Income Tax Returns and filing Income Tax Return & Service Tax ReturnMaintaining VAT Calculations & Filing VAT ReturnPreparing TDS Certificate.To ensure monthly payment of all statutory dues i.e. TDS, Service Tax.To maintain creditor & debtors accounts and its reconciliation.To ensure paperwork and timesheets are entered in a timely manner.To ensure wages & salaries of all Employees paid on time.To maintain annual leave and personal/carers leave records.To maintain a collection process to continually improve aged debtors.To handle banking related issues i.e. making DD/ Deposit/RTGS/NEFT & withdrawal Cash/ Bank statement etc.To maintain daily petty cash i.e. Office expenses/ House expenses/ Staff expenses/ Tour expenses etc.To Checking E-mails and tracking the reply accordingly.To maintaining contact with bankers, Debtors, creditors, contractors, and auditors.Liaising with auditors and company executives and answering queries on financial based matters.Maintaining monthly TDS calculation & filing online TDS Returns, Sales TaxTo follow up of cases with the Income Tax Department for scrutiny and attended.

B.Com (Hons.)

Chartered Accountancy (Cpt )

Education record