Promod Kumar Email & Phone Number

New Delhi, Dl, In

Preparing Books & Accounts , Finalisation of Financial , Prepare and submitting all return

Supervising and controlling day to day Bookkeeping, Banking, Prepare Costsheet and analysis cost of production, Prepare MIS and present to management and finalization the trail balance and balance sheet.Accounts:- * Preparation of Balance Sheet and Profit & Loss Account. * Finalisation of Accounts *Liosioning with Auditors in different aspects of accounting, reconciliation etc. * Supervising of routine Accounting transactions.Finance:- * Prepration of Project Report for loan requirement from Banks/ Financial Instituation. * Preparation of CMA Data and QIS Forms. * Analysis of Balance Sheet * Compilation of all formalities with regard to disbrusement of loan. * Filling of Loan application as prescribed by Banks and Financial Institution. * Liasoning and co-ordination with Banks and Financial Institution. Sales Tax:- *Dealing in Delhi, Haryana, and U.P. Sales Tax with regards to preparation of return, issuance af different forms, submission of returns of different forms, controlling and collaction of forms, preparation of different details / reconciliation as required at the time of assessement.Income Tax:- * Preparation of all type of details required by Income tax Department. * Preparation Of TDS Certificate and Returns.MIS:- * To develop Internal control, system and procedure. * Analysis of Monthly Balance Sheet, Profit & Loss Account with reasons of variations. * Preparation of Budget and comparision with actuals. * Fund Flow Statement * Preparation of various type of reports as required by the Private Equity Investor and top Management.

Finalization of financial statements, Internal Audit, Statutory Audit of Public and private Ltd Companies, Export House , Travel Agents, School and Trust, and accounting Jobs.

Intermediate, Accounts & Cost

B. Com ( Hons)

Intermidate from Institute of Cost and work Accountants of India.