Post Job Free

Resume

Sign in

Service Accounting

Location:
New Delhi, DL, India
Posted:
December 12, 2014

Contact this candidate

Resume:

DHARMENDER KUMAR

H.No.***, *nd Floor, Pocket-**, Sector-24, Rohini, New Delhi-110085

Contact: +91-999*******; Email: acg0uo@r.postjobfree.com; Date of Birth:

November 16th 1988

[pic]

OBEJCTIVE

Seeking a position in an organization that provides me ample opportunity to

explore & excel while carving out the niche for personal, professional as

well as organizational goals

[pic]

PROFILE

. Semi Qualified Chartered Accountant individual offering over 5 years of

articleship experience as Article Assistant with M/S Rajesh Suresh Jain

and Associates in Accounting, Auditing, Taxation and Finance.

. Possess knowledge of formulating and implementing the Accounting

Policies/ Procedures, Accounting Standards and Principles, Taxation

Principles and Statutory Enactments with the ability to relate theory

with practice.

. Ability to carry out audit functions, defining audit schedules, preparing

quick, accurate financial information and reports to communicate audit

findings and financial data.

. Mobilized and managed financial resources to meet company's long and

short-term financial needs managing Direct Tax, Service Tax, etc.

Proficiency in managing financial accounting, preparing ledger books,

bank reconciliation statements and finalizing the accounts.

. Good time management skills with proven ability to work accurately and

quickly prioritize, coordinate and consolidate tasks, whilst

simultaneously managing the diverse range of function from multiple

sources.

Technical Skills

Tally ERP, Windows, MS Office and Internet Applications

[pic]

PROFESSIONAL EXPERIENCE

M/S RAJESH SURESH JAIN AND ASSOCIATES

July, 2007 to February, 2011

Article Assistant

. Conducted Statutory and Tax Audit of private companies, partnership

firms, trusts and proprietary concerns, which included finalization of

financial statements, notes to accounts and drafting audit reports.

. Preparing and e-filing of Returns and Accounts of Companies with

Registrar of Companies in form 20B, 23AC, and 23ACA

. Finalizing accounts and prepared Audit Reports and making recommendations

in order to ensure that accounts are prepared and maintained in

conformity with accounting standards and the statutory regulations.

. Prepared IT returns for various types of assesses including individuals,

partnership firms and corporate clients and the scope included Advance

Tax Calculations, TDS and Fringe Benefit Tax compliances etc.

. Provided professional advice to both corporate and individual clients on

effective tax planning strategy.

. Tracking accounts receivables from debtors and handling timely payment to

creditors after scrutinizing vendors' bills

. Preparing Notes to Accounts and Purchases, Creditors, Sales & Debtors,

Fixed assets, Expenses, provisions, computation of deferred tax asset &

liability, Preparation of Audit Report.

M/S RAJESH SURESH JAIN AND ASSOCIATES

Feb, 2011 to June, 2013

Account Executive

. Performed analytical review of financial statements for carrying out

Statutory / Tax audits along with the variance analysis of the Profit and

Loss account and the Balance Sheet, trend analysis and ratio analysis.

. Finalized accounts and prepared Audit Reports and making recommendations

in order to ensure that accounts are prepared and maintained in

conformity with accounting standards and the statutory regulations.

. Conducted Statutory & Tax Audit independently for various clients in

diversified fields & prepared Audit Report.

. Directly handled matters like making assessment of advance tax liability,

working out the T.D.S. Certificates etc.

. Evaluated the reliability and integrity of information and to meet the

various standards to meet the principle of Independence. Experience in

representing the Income tax case file.

. Responsible for drafting computation of total income and tax liability of

various assesses and calculation of the amount of Advance Tax.

. Accountable for preparing and filing various direct tax returns and

ensuring timely assessments in compliance with various laws and

regulations.

. Responsible for compliances relating to incorporation of Companies and

Compliance of ROC (Registrar of Companies).

. Providing advise to clients on various TDS, Service Tax Matters and

replying to TDS notices and Service Tax Notice

. Conducted Stock Verification for Hindustan Coca-Cola Beverages Pvt. Ltd.

and suggested appropriate plan of action.

. Ensured proper filing of various statutory returns and oversaw the

maintenance of proper records as per various audit requirements.

ASHIANA HOUSING LTD (H.O)

June, 2013 to Feb, 2014

Accounts Officer

. Prepared daily funds report after receiving the fund status from all

branches, Subsidiary, partnership companies.

. Prepared the weekly requisitions report and released the funds as per all

branches, Subsidiary, partnership companies' requirements.

. Prepared the monthly investment report

. Responsible for working on TDS return & filing.

. Prepared the monthly Service Tax input allocation chart & distribute it

as per service tax provision in between all branches.

. Responsible for foreign expenses payment to Foreign Service provider.

. Responsible for maintaining the financial statement as per Accounting

Standards and Statuary provisions.

. Tracking accounts receivables from debtors and handling timely payment to

creditors after scrutinizing vendors' bills

. Preparing Notes to Accounts and Purchases, Creditors, Sales & Debtors,

Fixed assets, Expenses, provisions, computation of deferred tax asset &

liability.

Major Clients Handled

Shyn Industries ( Access India Pvt. Ltd.( Tracers Consulting Services Pvt.

Ltd.( Hindustan Coca-Cola Beverages Pvt. Ltd ( Hotel Maurya Shertan (

Vision Chit Fund Co-operative Society ( CL International

[pic]

EDUCATIONAL CREDENTIALS

Chartered Accountant (Final), 2014

The Institute of Chartered Accountants of India, Result Awaited

Chartered Accountant (Intermediate), 2012

The Institute of Chartered Accountants of India, Passed

Compulsory Computer Training (100 hours), 2006

ICAI

Bachelor of Commerce, 2012

Delhi University; Passed

Intermediate, 2006

Govt Boys Sr Sec School

Matriculation, 2004

Govt Boys Sr Sec School

[pic]

Hobbies: Reading and Playing Chess

New Delhi

(Dharmender Kumar)

Date: 10/12/2014[pic][pic]



Contact this candidate