Accounts Manager Strategic Planning

Curriculum – Vitae Aakash Khandelwal *

of of *

Objective

Personal Skills

Educational Qualification

IT Exposure

CURRICULUM - VITAE

Aakash Khandelwal

Permanent Address - H.No. 26,

Shree Ganesh Vihar, Foy Sagar

Road, Ajmer - 305001

Contact No. : +91-968**-*****

E-Mail ID : ad6orb@r.postjobfree.com

Seeking a position to utilize my skill and ability in a progressive company that offers professional growth while being resourceful, innovative and flexible. Excellent verbal & written communication skills.

Good analytical and problem solving skills.

Excellent knowledge of handling accounting system. Keen observer.

Smart working ability.

Multitasking ability.

Qualification Board \ University Year Of Passing

S.S.C CBSE Board 08-09

H.S.C CBSE Board 10-11

B.Com MDS University 15-16

M.Com MDS University 18-19

Operating System Windows 98, 2000, 2008, 2010, 2013, XP,Windows 10 & 11.

Tally ERP, Prime.

Ids Next Software, Busy.

MS Office: MS-Word, MS-Excel, MS-PowerPoint, Sound Knowledge of Power BI. Curriculum – Vitae Aakash Khandelwal 2

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Hobbies

Listening to Music.

Riding Bikes.

Playing Cricket

Work Experience

1) Mamta Marbles Private Limited

Designation : Accounts Manager – Accounts & Finance Duration : Aug 2020 till date.

Job Profile : Looking after and handling all Accounts & Finance work, Development & Strategic Planning for growth of the company.

2) Aura A Boutique Hotel

Designation : Accounts Manager– Accounts & Finance Duration : Jul 2021 till date.

Job Profile : All work related to Accounts & Finance Department, Development & Strategic planning for growth of the company.

3) Hotel Crystal Park & Cinema

Designation : Accounts Manager– Accounts & Finance Duration : 6.3 years from 13th May 2014 till 20th Aug 2020. Job Profile : All work related to Accounts & Finance Department, Development & Strategic planning for growth of the company.

Incident Management and Change request :

Handled entire hotel business in the absence of General Manager for a month.

Floor support.

Supported managing director in setting up the whole super market.

Building a good repo with customers which help us to bring more business to the company. 4) Maya Bazar

Designation : Accountant

Duration : 6.3 years from 13th May 2014 till 20th Aug 2020. Curriculum – Vitae Aakash Khandelwal 3

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5) Bharti Airtel DTH

Designation : Customer Care Executive

Duration : 1.10 years from 26th May 2011 till 22nd Mar 2013. Job Profile : Maintain Call/SR/Tracker of Roll-Out. Key Responsibilities Handled

Expertise in handing Group Companies Accounts & Finance Management. Preparing and analyzing accounting records and financial statements reports. Assess accurately and confirm to reporting and procedural standards of the reports. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.

Studying the reports given by Internal & External Auditors and submitting them to the management with explanations.

Analyze Business Operations, Trends, Cost, Revenues, Financial Commitments and Obligations to project future revenues and expenses or to provide advice. Avoiding outstanding expenses and managing the Petty Cash. Establishing Table of Accounts / Chart of Accounts. Assigning entries to proper accounts.

Preparing periodic reports to compare Budgeted costs to Actual costs. Using accounting tools wherever necessary.

Handling Ledger Accounts and keeping the check for any invoices or payments. Making use of technology to develop, implement, modify and document recordkeeping and accounting systems.

Preparing forms and manuals for accounting and book-keeping personnel. Survey operations to ascertain accounting needs.

Recommend, develop and maintain solutions to financial problems of the business. Taking care of Resource Utilization, Tax Strategies underlying budget forecasts and suggest management the solution.

Advise clients in areas such as compensation, employee health care benefits, the design of accounting and data processing systems, etc.

Providing support to client in front of taxing authorities during litigation involving financial issues.

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Valuation of company assets and liabilities & recording the revaluation entries in books whenever necessary in day to day business.

Maintaining and examining the records of government agencies. Serve as business evaluators.

Preparation of Debtors Statements / Reconciliation on weekly basis. Preparing Advance Tax working on quarterly basis as per the due date for all company. Dealing with Income Tax Audit, MVAT Audit, Service Tax Audit, GST Audit, EPF Audit, Two-way & three-way vendor invoice.

Dealing with Income Tax Assessments & Appeals in CIT & ITAT. Filing TDS return, MVAT return, Service Tax return, PT return, GST return, Trans1 return, Income Tax return, SFT reports.

Preparing Auditors Report, Financial Statements for Statutory Auditors to check and upload the same.

Preparing GSTR9 & GSTR9C (Annual Return & Audit) working and uploading the same at portal.

Making all statutory payments, GST payments & vendor payments online with the help of CMS.

Dealing with all intimation and notice u/s 143, 245, 139, 142, 271, 250, 147 etc. with ITO by online reply and filling or manual submission in ITO & CPC. Preparing submission for Assessment, Appeal, Refunds etc. and continues follow up for the same in ITO, Service Tax Office, Sales Tax Office & Goods and Service Tax Department. Making official letters for various departments.

Preparation and Reporting of bank reconciliation on daily basis. Maintaining day-to-day cash Inflows & Outflows reports. Maintaining, controlling the expenses of the company. Interacting with Internal and External Auditors, Other Consultant in completing the Audits. Investment of Surplus funds of company in FDs & Liquidity funds for the benefit of company.

Helping Sales Department, Purchase Department & Legal Department for input benefit for the company.

Sound Knowledge of Deal Structuring for Acquisition of new company and Infusion of Funds by Investors in form of Equity Structure, Debentures, and Preference Shares etc. with the help of consultant as and when required time to time. Curriculum – Vitae Aakash Khandelwal 5

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Dealing with Bankers, Financial Institute for Project Funding, Lease Rent Discounting, APF etc. Preparing various reports with regards to Project Summary, Financial Modules, Area Statements, and Cash Inflow & Outflow Projections etc. Negotiating with the Bank Officials and others for Terms & Conditions, Rate of Interest, Margin, Stamp duty, Foreclosure Chagres, DSRA etc. in sanction Letters. Checking all loan documentation, Loan Agreements, Mortgage Deed, MOE, Indenture of Mortgage etc. Taking Initiative & implemented automation process for online payment through Tally gateway & API, Bot process for Invoice bulk booking, Email communication for online payment advice etc. through CMS facility from Tally. Check all import and export of the company & also maintain their records. Personal Profile

Name Aakash Ramesh Khandelwal

Date of Birth 27th November 1993

Sex Male

Permanent Address

H.No. 26, Shree Ganesh Vihar, Foy Sagar Road, Ajmer – 305001 Marital Status Married

Nationality Indian

Contact Number +91-968**-*****

Language known English, Hindi.

Declaration

I hereby declare that the above mentioned details are true to the best of my knowledge and belief.

Date: (AAKASH KHANDELWAL)

Place:

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