Panshul Jain Email & Phone Number

Noida, Uttar Pradesh, India

Noida, Uttar Pradesh, India

Noida Area, India

- Preparation & Publishing Daily Profitability Report- Preparation of Monthly/Annually Budget and comparing with the actual figures- Publishing Monthly EBITDA report- Inventory management, monthly stock taking audit and write-off- Monitoring major customer cum vendor account of Samsung Electronics with activities such as;o Financial Reconciliationo Material Reconciliationo Purchase Order rates trackingo Accounts Receivables & Weekly Ageing reports

Tirupati, Andhra Pradesh

- Reviewing the TB prior to preparation of financials and making necessary adjustments such as creating provisions, prepaid amortization and provision for tax related entries etc.- Preparation of monthly and quarterly Financial statements.- Preparing MIS reports like Fixed Asset Register, Sales Report, Customs Duty Reconciliation & Monthly EBITDA.- Determination of TDS Liabilities & Reconciliations- Preparing and publishing Daily Profitability Report.- Handling Internal Audit, Statutory Audit & Tax Audit.- Engaged in managing activities pertaining to Purchase Bills & Vendors Payment- Customs: Filing annexure of duty concession imports and applying for re-credits- Ensuring:o Statutory Compliance with Companies Act, 2013 & Accounting Standards.o Compliance of Statutory Dues like TDS, GST etc.o Compliance of Statutory Dues of ESI & EPF

New Delhi, Delhi

- Computation & filling of Income Tax returns of Individuals, HUFs, Partnership firm, Pvt Ltd Companies and their Directors etc.

Etāwah Area, India

- Tax Audits of various legal entities- Vat Audits of various legal entities- Accounting work- Office management- Projected and Estimated balance Sheet and CMA data for bank purpose- Project Profile for entities applying for bank loan

New Delhi Area, India

- Statutory Audit of Sharda University, Greater Noida with a team of 5 members covered departments like HR, Stores, Accounts & Finance.

Executive Mba, Finance

Ca Final, Accounting And Finance

- Cleared CPT in first attempt - Scored exemption in CA Intermediate (IPCC) in Accounting (Group 1) & Auditing (Group 2)

Bachelor Of Commerce (B.Com.), Accounting And Finance

Education record