Power Plant Accounting

SANJEEV KUMAR JHA

Address: **B Swatntra nagar Narela Delhi-40

Contact :-099********

Email: *******.*******@*****.***

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CA (Inter)

Seeking challenging assignments in the field of Audit, Financial Management, Compliances, Risk and Treasury Management with reputed companies in Banking, IT, Research, Corporate Finance

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PROFILE

Dynamic & committed professional with a career spanning over four and half years Proven expertise in streamlining the accounting domain with focus on authenticity and accuracy. Currently working in SPML INFRA LTD. as Accounts executive

Deft in overall Funds Management coupled with distinguished ability in conducting Financial Audit / Assessment

Expertise in formulating and implementing the Finance & Accounting Policies/ Procedures & Statutory enactments with the ability to relate theory with practice

Experience in Finance & Accounts, Audit, Statutory Compliances, Budgeting & variance analysis, Profitability analysis and optimizing the same at acceptable risk and MIS. Successfully handled the taxation matters for various clients comprising individuals & partnership firms.

Instrumental in computing the taxable income; handling the preparation & filing of IT Return, Sales Tax, etc.

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WORKING EXPERIENCE

(Current Employer)

SPML Infra ltd

Since feb-2011

(Power plant of NTPC PROJECT IN KORBA)

Accounts executive

Passing contractor bill&entry pass in SAP

Prepare Cash&Bank Voucher&Entry made In SAP

Preparation Zero base Budget

Preperation Fund Requirement For Site

Internal control on Stock

Preparation of sale tax return&work contract tax

Previous Employer

JHS SEVENDGARD LAB LTD since Feb 08 to jan-2011

(Tooth brush manufacturing concern.)

Accounts executive

Handling submission of statutory returns to Taxation

Initiating calculation and reconciliation of service tax (input credit and output liability)

Dexterity in Finalization of Balance Sheet and annual accounts of the company. Maintenance of books of accounts and records in computerized environment.

Verification of Bank reconciliation statements on monthly basis, preparing Cash Flow Statements & Compilation of budgets of every branch

Initiating Reconciliation of ledger accounts, responding inter-office transactions generated in branches, Payroll accounting, Maintenance of records relating to employees, salary and E.P.F, etc.

Ensuring provisions of various expenses relating to employees & addressing various grievances of the employees relating to payroll, assistance in PF inspection.

Interacting with Banks to resolve Bank related queries. Preparing of MIS Report and timely reporting to the management.

Handling of project and their finalization & maintaining various books of accounts and effect finalization of accounts periodically and prepare year-end financial statements in compliance with accounting standards

Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements including Trial Balance, Profit & Loss Account, Income & Expenditure A/c, Accounts Payables and Receivables Statements and Quarterly, Half early & Annual Balance Sheets

Maintaining various books of accounts in Tally and effect finalization of accounts periodically and handle cash & treasury accounting and reconciliation.

Preparing and maintaining ledgers, cash books and bank books based on fundamental accounting concepts and principles

Efficiently handling interest calculation/comparison/Finalization/updating, account receivable & accounts payable

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ARTICLE SHIP

M/s B.K. Aggarwal & Co. ( A Reputated Chartered Accountants in KOLKATA ) September’01- September’04

Responsibilities

Overseen the Statutory and Internal audit. Iniatited Tax Audits for the Manufacturing & Trading concerns.

Carried out statutory audits for Private Limited Companies and Public Sector Banks such as:

State Bank of Patiala, (Statutory Audit).

Punjab National Bank (Statutory Audit).

Rajasthan State Seeds Corp. (Statutory Audit).

Handled the accounts writing for clients both in manual & computerized form.

Companies Audited

Internal Audit of BHARTIYA GROUP OF COMPANY

Statutory Audit and Tax Audit of VIJYA INFRA STACTURE LTD.

Concurrent audit of Allahabad Bank, Andhra Bank.

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PROFESSIONAL & EDUCATIONAL QUALIFICATION

CA (INTER Passed) : NOV-05 (The Institute of Chartered Accountants of India)

12th Passed : 1997 (B.I.E.C., Patna)

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DATE OF BIRTH : 15th January, 1982.

COMMUNICATION SKILL : Hindi, English & Bengali.

COMPUTER PROFICIENCY : Good command over Excel, Word and Accounting

Package (Tally) and Internet&SAP.

MOBILITY : Anywhere in India.

HOBBIES : Watching movies, Reading Books, Listening Music

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PERSONAL DETAILS:

Father’s Name :- Shri Jaganath Jha

Nationality :- Indian

Gender :- Male

Marital Status :- Married

Personality profile :- Smart working, Adaptable and having positive Attitude,

Good Communication Skills & always open & willing to learn,

excellent team player & having managerial skill.

Latest Position :- Accounts executive

CURRENT SALARY :- Rs. 3.27 lacs P.A

The above imparted information to best of my knowledge is true.

DATE :

PLACE : SAJEEV KUMAR JHA

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