KRISHNA NAND JHA

Contact: +91-991*******/E-Mail: ac1mga@r.postjobfree.com

Aiming for assignments in Finance & Accounts with a reputed organization preferably in Delhi-NCR

FINANCE & ACCOUNTS PROFESSIONAL

~Skilled in handling finance operations and contributing to higher rate of organic growth~

CORE COMPETENCIES

Finance & Accounts

Cost Control

Auditing /Taxation

Accounts Reconciliation

Receivables & Payables Management

Statutory Compliances

Coordination/ MIS/ Reports

IT SKILLS

MS Office (Word. Excel & PowerPoint), SAP B1 Software, Microsoft Windows, Accounting Package - Tally 5.4., 6.3, 7.2. & Tally ERP 9 & Internet Applications

PROFILE SUMMARY

MBA - Finance & B.Com Professional offering nearly 10+ years of rich experience in the areas of Financial Accounting, Receivables & Payable Management, MIS Reporting,

Presently associated with CHRYSALIS HRD, Gurgaon, as Senior Executive Accounts & Finance.

Resourceful in managing creditors /debtors and monitoring the inflow & outflow of funds to ensure optimum utilisation of funds for accomplishing organisational goals

Skilled in handling day-to-day accounting functions including finalisation of accounts, debtor/ creditor control, accounts reconciliation, auditing, statutory compliance, etc.

Proficiency in handling activities related to A.P.(Accounts Payable), Bank Reconciliation, Trial Balance, Filing of Sales Tax Returns, T.D.S., Service Tax Ret, etc.

Keeps abreast with changes in relevant laws, rules & regulations in the Finance & Accounts domain & advises management on the implications of the same for the company in an ERP & computerised environment

An effective communicator with excellent relationship building, time management & interpersonal skills with proficiency in explaining complex financial data with consummate ease

CORE COMPETENCIES

Developing and implementing accounting systems & procedures; preparing Statutory Books of Accounts, Bank /Party Reconciliation, Balance Sheets and Consolidated Reports in compliance with time & accuracy norms

Managing the finalisation of monthly/ quarterly/ half yearly/ year-end financial statements; preparing the MIS reports, Cash & Fund Flow Statement, and other financial reports to keep a track of financial performance

conducting variance analysis to determine difference between projected & actual results and implementing corrective actions

Handling reconciliation of accounts receivable trial balances with general ledger control account; taking adequate measures for timely payments are made to/received from creditors/ debtors

Monitoring credit clearance as per company’s credit policy; scrutinising the vouchers before payment and preparing debtor and creditor reconciliation statements; raising of debit / credit notes pertaining to vendors

Coordinating with Auditors for Internal & Statutory audits; implementing necessary recommendations by Auditors

Creating and sustaining a dynamic environment that fosters development opportunities and motivates high performance amongst team members

WORK EXPERIENCE

Since Nov’15: CHRYSALIS HRD., Gurgaon, as Senior Executive Account & Finance

Chrysalis HRD is Training Company, Provides learning solutions in Human Performance Improvement in Banking Sector and BPO’s.

Highlights

Handling day-to-day accounting work in finalization of accounts

Responsible for handling all types of staff expenses like travelling, conveyance, other office expenses, etc.

Controlling & Reconciliations of Advance Bank Guarantee, Advance Corporate Guarantee, Performance Bank Guarantee, Corporate Performance Guarantee, O.M.M. and Other Retention Money

Checking and maintaining the books of accounts in Tally

Reviewing bills & making payments to Creditors and tracking-receipts & payments

Overseeing Salary, Cash, Petty Cash Expenses, Bank Reconciliation, Trial Balance, Payments to Suppliers, etc.

Preparing monthly Inventory Report, Credit & Debit Notes and Monthly Sales Tax Returns

Involved in

oPreparation of TDS Return

oPreparation of Service Tax Computation, and Service Tax Return.

Dealing with Auditors for execution of audits

from Mar’05 to June' 14 : Enexco Teknologies India Ltd., Gurgaon, as Sr. Accountant

An ISO 9001:2008, Beumer Group of Germany Company; manufacturer & exporter of Cement Plant M/c& Equipment

Highlights

Handling day-to-day accounting work & assisting Accounts Departments in finalization of accounts

Involved in

oChecking and maintaining the books of accounts and keeping it in SAP B1

oControlling of Accounts Payable A/C( Creditors -checking & entering data for all types of Purchase Bills & making payment to Creditors)

oVendor negotiation and day to day handling of vendors and vendor payments

oGenerating Monthly Stock Statement & Monthly MIS Reports

oPreparation of Service Tax Computation, and Service Tax Return.

Responsible for handling all types of staff expenses like travelling, conveyance, other office expenses, etc.

Controlling & Reconciliations of Advance Bank Guarantee, Advance Corporate Guarantee, Performance Bank Guarantee, Corporate Performance Guarantee, O.M.M. and Other Retention Money

Ensuring preparation of Excise Returns

ACADEMIC DETAILS

MBA – Finance from MDU, Rohtak in 2011

B.Com. from Calcutta University in 1997

Additional Qualifications:

Practical Accounting Course from Saraswati Accountants (Tally Graduates Course), Accounting Training Academy, New Delhi in 2001

Six Months Basic Computers Course from I.C.A. Institute, Pusa Road in 2001

PERSONAL DETAILS

Date of Birth: 15th October 1975

Present Address: House No.65, Second Floor,Ward No. 4, Mehrauli,New Delhi - 110030

Languages Known: English, Hindi & Bengali

LinkedIn Profile: ac1mga@r.postjobfree.com

Salary Expected : Negotiable

Place :New Delhi

Date: (Krishna Nand Jha)

Contact this candidate