Sumit Singh Email & Phone Number

Noida, Uttar Pradesh, India

 Currently reporting to Sr. Manager – F & A and handling day to day accounting for MEPL- Noida and other group companies, Audit Compliances, Etc. and also handling procure to pay (P2P function). Support in finalization of annual accounts and preparation of audit schedules, ledger scrutiny and duties as allocated by Sr. Manager- Finance & Accounts. Verification of Raw Material purchase invoices with supporting’s, preparation of GIN and ensuring GST Credit is booked correctly.… Show more  Currently reporting to Sr. Manager – F & A and handling day to day accounting for MEPL- Noida and other group companies, Audit Compliances, Etc. and also handling procure to pay (P2P function). Support in finalization of annual accounts and preparation of audit schedules, ledger scrutiny and duties as allocated by Sr. Manager- Finance & Accounts. Verification of Raw Material purchase invoices with supporting’s, preparation of GIN and ensuring GST Credit is booked correctly. Analysis and review of Creditors with respect to ageing and ensure that the compliance of Rule 16(2) of GST has been complied with. Reconciliation of GSTR2A/2B with books of accounts ensuring that the GST Credit has been booked as per laws and regulations. Further, ensuring that GSTR-1 and GSTR-3B is as per the books of accounts and all the requirements of E-Way bill has been complied with. Prepare and maintain Import Purchase Register with breakup of CHA, CONCOR and shipping charges. Preparation of data for Internal and Statutory Audits in terms with the requirements as stated by the Auditors as well as the management. Support in dealing with queries and raids from statutory authorities (GST & INCOME TAX). Monthly physical verification of stocks and support in valuation of stocks. Inter-Unit and Group Company reconciliation of Account statements. Well versed with software programs such as Web-e-tax, ERP-EBS, Tally, etc. Preparation of MIS report as per Management Requirement and their Statement of Affairs Preparation of Stock Statement for bank Purpose & Preparation of TDS Return. Done Scrutiny of Debit Balances of Creditors. Verified various aspects of balance sheet like o/s expenses and other payables. Assessed the chart, Schedule and register of fixed asset and any changes therein. Show less

 Data Entry of Sale, Purchase and Bank in Tally and Marg Software. Prepare data to file VAT, Service Tax Return Preparation and filing of TDS Returns. Audit of Sole Proprietorship, Partnership, Private Limited and Government Companies. Preparation of data for Balance Sheet. Participating in finalization of Accounts. Bank Reconciliation & Post reconciliation Entries.

Master Of Business Administration - Mba, Accounting And Business/Management

Bachelor Of Commerce - Bcom, Accounting And Finance