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RESUME
S-42A, Vijay Vihar,
Uttam Nagar, New Delhi-59
Mob. : +91 – 9891693492
                                          Sanjay Jha                                                      
      
Seeking Senior level assignments in Finance & Accounts with a high growth oriented organization.

Executive Summary
     *   A Qualified Chartered Accountant with over 12 years of post & pre-experience in
          Finance & Accounts, Auditing, Budgeting & MIS.
     *   Well versed with Indian Accounting Standards with expertise in preparation of accounts,
          Reconciliation Statements, Balance Sheet, Profit & Loss Account along with schedules.     

Educational Qualification:-

Ø      Chartered Accountant from ICAI, New Delhi in 2006

Ø      B.Com (H) from L.N.M.U. Darbhanga

Ø      10+2 Com.from B.I.E.C. Patna

Ø      Matriculation B.S.E.B. Patna

Technical Skills:-

Ø      MS- Office: MS-Excel, MS- Word, Internet
Ø      Tally 4.5/5.4/ 6.3 /7.2/ 9.0, ERP-9 and Busy.
Ø      Other Taxation & e-filling  Software
   
Working Experience:-  ( 12 Years of rich experience in Accounts and Taxation)

Ø      Worked with VNS ACCESSORIES PVT.LTD. From Jan 2011 to till date as Sr. Finance & Accounts Manager. Company : Leading Manf / Export Brand ( Bags, Purse, Accessories )
Ø      Worked with BLS International Services Ltd. from May 2009 to Dec 2010 as Accounts Manager.
Ø      Worked with Techmart Systems Co. Pvt. Ltd from April 2003 to April 2009 as Accounts Manager.
Ø      Worked with M/s Gupta Mahesh & Associates, & AMR & CO, Chartered Accountant from April 2000 to April 2003 as Article Clerk.
                             
Job Profile/Areas of Expertise:-

During my journey of approx 12 years I have worked in three companies and Two CA Firms and got rich experience in the field of Accounts and Taxation, MIS, Budgeting.
I have worked from ground level of book keeping/auditing upto finalization of accounts.
I have also worked very hard in the field of Taxation and consequently able to handle all the TDS/VAT/Service Tax and Assessment related work independently.
I have excellent knowledge of Excel & Word, & Accounting Packages of Tally 4.5/5.4/6.3/7.2,/9.0,/ ERP 9, Busy & Knowledge of e-filling & Internet Work.
I am very good team player and have the ability of managing and handling my subordinates. Currently I am managing 12-15 people of accounts & documentation

A.) Taxation

Ø  TDS Compliance(Deduction/Deposit/Return Filing/Issuing Form 16/16A & Form 24Q & 26Q)     
Ø  Income Tax computation and filing of ITR Returns
Ø  Sales Tax/VAT(Computation/Filing of Monthly/Quarterly Return)
Ø   Service Tax Compliance (Calculation & payment of liability on Monthly basis and filing Return ST 3).
Ø  Statutory compliance in relation to P.F. and ESI
Ø  Preparation of cases and representation before Sales Tax & Income Tax Authorities for tax Assessment

B.)   BUDGETS / MIS

Ø  Opening & Negotiation of LC- Foreign & Inland.  Opening of Bank Guarantee- Foreign & Inland Handling of foreign remittances. Filling of ODI, Foreign Remittance.  Bills Discounting under Letter of Credit Liaison with various Financial Institutions & Banks to ensure smooth business operations.
Ø  Monitoring the inflow/outflow of funds; making of  CMA Data /Proposal for sanction of Bank CC & PC Limit & controlling on FDBP account day to day
Ø  Make budget by Interacting with Functions, Formed a  System of giving Monthly report on cost optimization Measures and the progress, & Review of Financial and operating budgets
Ø  Preparation of Debtors & Creditors Reconciliation Statement, & Branch Reconciliation Statement, &  Preparation of Debtors & Creditors  Ageing,
Ø  Preparation of Other MIS Reports as per required by Management.
Ø  Consolidation and Analysis of Monthly Profitability & Quarterly Financial Reports.
Ø  Handling of Export Documents i.e. Duty Drawback, ,DEPB, BIRC,
Ø  Issue Export Invoice & Packing List, Quotation, Order,
Ø  Preparation of / Review of Monthly Employee Salary Statement, Overtime

C.)   Accounting:

Ø   Finalization of Financial Statements  (Profit & Loss Account and Balance Sheet)
Ø  Budget Vs Actual Analysis  
Ø  Cash /Fund Flow Preparation
Ø  Ledger Scrutiny and Vender Reconciliation
Ø   Monitoring & updation of daily cash ,bank, and journal vouchers
Ø  Preparation of Bank Reconciliation Statements and Schedules
Ø  Control over Debtors and  control over overdue
Ø  Preparation of Fixed Assets Register

D.)  Audit

Ø  Stock Audit of all North-East Stores of Readymade Garments in India of ITC Ltd.
Ø  Audit of Sole Proprietorship, Partnership firms and companies & Bank
Ø  Preparation and Filing of Annual Returns
Ø  Handling Statutory and Internal Audit

Personal Details: -

Father’s Name                   :           Sh.S.N. Jha
Date of Birth                     :           15/01/1977
Nationality                        :           Indian.
Marital Status                   :           Single
Languages Known             :           English and Hindi
Hobbies                             :           Listening Music/Reading Books
  Ø   Current Salary                   :           7.00 Lac     
Ø          
 This is hereby to ensure you that all the information given above are true and correct in my knowledge.

 Date:                                                                                                                                   
 Place: New Delhi                                                                                     (Sanjay Jha)                                                                         


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