MANISH SHAKYA

M.BA (Finance), B.Com

Email: adfejp@r.postjobfree.com

Ph. No. +91-959*******, 817-***-****

1

Career Objective

Professional & Academic Qualification

Work Experience. (6 Years 4 Months)

CURRICULUM VITAE

I aspire to work with an organization with a dynamic environment that provides me with a wide spectrum of exposure which leverages my skill that contributes in growth of the organization and to make every assignment count in my personal development.

Degree/Exam Board/University Division/Passed Year of Passing MBA SHOBHIT UNIVERSITY First Division 2016

B.COM CCS UNIVERSITY Second Division 2014

12th Standard UP BOARD First Division 2011

10th Standard UP BOARD First Division 2009

S.no Particulars Position held Duration

1

LoyaltyPrime India Pvt Ltd (Contractual

since Jan’19)

Senior Accounts

Executive

May'18 to Jun'20 (2.1 Years)

2 Future Group (Hypercity Retail)

Senior Accounts

Executive

Sep'17 to May'18 (8 Months)

3

FIS Global Business Solutions (Contractual

Position)

Financial Analyst Aug'16 to Sep'17 (1 Year 1 Month) 4 Blue Consulting pvt ltd Accounts Executive Apr'14 to Aug'16 (2 years 4 Months) S.no. Organization Work

1.

LoyaltyPrime India Pvt Ltd

Preparation of financial statements at year end for statutory audit purposes.

Month Closing Activities (All monthly recurring expenses, payroll cost, prepaid expenses provisions)

Preparing income tax computations and filling returns of, individuals.

Variance analysis of P&L on month on month & year on year basis.

Execution of all accounting activities (General ledger, receivables, payables & invoicing etc.) & ensure the closing/reconciliation of accounts.

Preparing and filing GST (after 01.07.2017), VAT, TDS & service tax return.

Assisting the statutory auditor & tax auditor by timely submission of audit requirements.

Overseeing all accounting & reporting functions including financial reporting & accounts receivable/payable.

Processing and scrutiny of bills/ invoices for timely payments as per the terms & conditions of the contract agreement.

Payroll Activities and salary processing.

FNF Employees and Payroll reimbursement settlement.

Verification of Payroll and compliances (Salary Calculation, PF, ESI & TDS)

MANISH SHAKYA

M.BA (Finance), B.Com

Email: adfejp@r.postjobfree.com

Ph. No. +91-959*******, 817-***-****

2

TDS Payment and GST Payment & Preparation details for TDS Return

Sale invoices adjustment against advance received in foreign currency.

Preparation of MIS Report and present to Management.

Vendor Management and Petty Cash Management.

2. Future Retail Limited

(Hypercity Retail India Ltd)

All Accounting Entries in Oracle Software

GL balance reconciliation for audit & MIS reporting.

Month Closing Activities.

GST Invoices Process & GST Liabilities working.

Weekly Bank Reconciliation and Report sent to Finance Director and Finance Manager.

Petty Cash maintain in Software.

Employees Reimbursement.

Party Reconciliation.

.

3. FIS Global Services Pvt Ltd

Preparation of weekly bank reconciliation and Report sent to Finance Manager.

Post accounting entries in ERP Software and SAP.

Capitalization of Asset in Software

Documentation of Vouchers.

Vendor and intercompany reconciliation.

Prepare TDS Payment and service tax Payment summary sheet & Preparation details for TDS Return

Online correction on Traces Site.

Petty Cash maintain in Software

Preparation of STPI Return Details and Submit to STPI Department.

Settlement of employee’s reimbursements and accounting entry in software.

Month Closing Activities (All monthly recurring expenses, payroll cost, prepaid expenses provisions)

Processing and scrutiny of bills/ invoices for timely payments as per the terms & conditions of the contract agreement. 4. Blue Consulting Pvt

Ltd

Posting of all type of Entries in Tally Software.

Payroll Processing ( PF, ESI, TDS)

Preparing and filling TDS, Service Tax, and Income Tax Returns.

Service tax payment and Return.

Bank Reconciliation only weekly Basis.

Vendor Payment (Online and Cheque)

Employees Reimbursement verify and payment.

Preparation of MIS Report.

Preparation of documents related to assessments.

Variance analysis of P&L on month on month & year on year basis.

MANISH SHAKYA

M.BA (Finance), B.Com

Email: adfejp@r.postjobfree.com

Ph. No. +91-959*******, 817-***-****

3

Professional Snapshot & Key Strengths

IT Skills

Personal Profile

Professional attitude and ability to stay focused and positive under stress, pressure situations and challenging positions.

Analytical perspective with ability to prioritize the work according to the merits.

Good communication skills with effective leadership qualities.

Perseverance, complete and sincere dedication towards responsibilities entrusted. knowledge of various ERP software like SAP, Oracle, Agresso( ERP) Tally, Proficient in MS Excel, MS word & MS PowerPoint & other MS office software.

Date of Birth : 15-Dec-1992

Gender : Male

Marital Status : Married

Father Name : Shri. Moti Lal

Address : HN 43, Rambagh Colony, Govindpuram, Ghaziabad (201013) Language Known : English, Hindi

Hobbies : Travelling, listening music, watching cricket Nationality : Indian

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