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    Krishan CV

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    navneet jha
    Krishan Kumar Jha is seeking a finance and accounts position utilizing his multitasking and accounting skills. He has over 5 years of experience in financial accounting, planning, and reporting for a security services company. His responsibilities included accounts receivable, accounts payable, payroll, cash and bank reconciliation, invoice preparation, and ensuring compliance. He has expertise in financial reporting, audit preparation, GST and TDS compliance, and using accounting software like Tally and Oracle Fusion.

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    Krishan CV

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    navneet jha
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    Krishan Kumar Jha is seeking a finance and accounts position utilizing his multitasking and accounting skills. He has over 5 years of experience in financial accounting, planning, and reporting for a security services company. His responsibilities included accounts receivable, accounts payable, payroll, cash and bank reconciliation, invoice preparation, and ensuring compliance. He has expertise in financial reporting, audit preparation, GST and TDS compliance, and using accounting software like Tally and Oracle Fusion.

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    Krishan Kumar Jha is seeking a finance and accounts position utilizing his multitasking and accounting skills. He has over 5 years of experience in financial accounting, planning, and reporting for a security services company. His responsibilities included accounts receivable, accounts payable, payroll, cash and bank reconciliation, invoice preparation, and ensuring compliance. He has expertise in financial reporting, audit preparation, GST and TDS compliance, and using accounting software like Tally and Oracle Fusion.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views3 pages

    Krishan CV

    Uploaded by

    navneet jha
    Krishan Kumar Jha is seeking a finance and accounts position utilizing his multitasking and accounting skills. He has over 5 years of experience in financial accounting, planning, and reporting for a security services company. His responsibilities included accounts receivable, accounts payable, payroll, cash and bank reconciliation, invoice preparation, and ensuring compliance. He has expertise in financial reporting, audit preparation, GST and TDS compliance, and using accounting software like Tally and Oracle Fusion.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    KRISHAN KUMAR JHA

    HNO-C215, NOIDA, SEC-22, GAUTAM


    BUDDHA NAGAR, UTTAR PRADESH,
    201301,
    Contact No.: 7549655163
    E-Mail: Jhakrishan1997@gmail.com
    Career Objective: -
    Looking to obtain a Finance & Accounts position in a fast-paced environment to utilize my exceptional
    multitasking and accounts skills in the effective management of company resources.

    Working with Security and Intelligence Services India Ltd as Branch Accountant
    Since August 2017 to till date.
    Key Result Areas:
    Accountable for the:
    o Keeping accounts of customers account (Debtors) AR
    o Keeping accounts of Vendor account (Creditors) AP
    o Maintaining of cash & bank books for local currency (BRS)
    o Invoice preparing.
    oPreparing of the all employee of the company (Payroll sheet & final settlement
    for employees)
    o Management Information System (MIS) and Budget.
    o Computer: M S Excel, MS Outlook- Email Internet & LAN
    o Unit Audit
    o Accounting package: ERP

    EDUCATION
    0 Passed Graduated with accounts Honours from L.N.M.U. Darbhanga in 2016.
    0 Passed Intermediate Commerce (10+2) from B.S.E.B Patna
    0 Passed Matriculation in 2011 from BSEB Patna,

    PROFESSIONAL EDUCATION
    0 One Year Diploma in Computer Programming & Analysis From New Delhi I can confidently handing the
    Following computer Operation.

    TECHNICAL SKILL
    0. D.C.A Softech Computer Academy Madhubani (Bihar)
    0. CIA from The Institute of Computer Accountants,Sec-27 Noida
    0. Tally ERP 9 ,Orcical Fusion ERP,MS Office (Word, Access, Excel, Advance Excel PowerPoint).

    PROFILE SUMMARY
    0 05 years of experience in Financial Accounting, Planning & Reporting in (Security Industries) Man power
    industry.
    0 Demonstrated excellence in ensuring compliance with applicable policies, contracts and regulations.
    0 Hands-on experience in reviewing MIS and Budget.
    0 Ensuring that the internal audit requirements like Cross checking of document which tally with schedules
    are met.

    DUTIES & RESPONSIBLINTY


    o Receive, register verify and process invoice and ensure correctly record.
    o On time invoice distribution & follow ups for Payments.
    o Process monthly payment of employee.
    o Maintain general account.
    o To monitor Petty cash.
    o Banking transaction by manual and online (Cheque deposit, Cash receipt & payment transfer)
    o Reviewing & preparing bank reconciliation (BRS)
    o Keeping up to date record of all accounting transaction.
    o Financial reporting & audit preparation and coordinate for audit process.
    o Fixed Asset Schedule on monthly basis.

    AREAS OF EXPERTISE
    Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements
    and administering the closing process .

    Preparing and presenting monthly management reports on cost & benefit analysis, productivity analysis,
    inventory turnover analysis .

    Controlling and maintaining fixed assets; streamlining reports & entries, undertaking physical verification of
    assets and ensuring that all assets are ensured at the correct value.

    Conducting operational, financial, process and systems audits designed to review and appraise the client
    organization’s activities, systems and controls.

    Maintain records for GST input and output, calculate GST payable, make payment with proper approvals and file returns
    with a timely manner. Monthly closing entries for the same and maintain files for internal and statutory audits.

    Calculate and deduct TDS and apply TCS with various services and salary, payment of the same and file returns timely &
    make necessary journal entries in accounting software. Prepare file for internal and statutory audits.

    Preparation of Monthly GST/SGST/IGST Payments.

    PERSONAL DETAILS
    Marital Status: Married
    Date of Birth: 10th February 1997
    Nationality Indian
    Language:
    Hindi: - Read, Speak, Write
    English:- Read, Speak, Write

    Permanent Address-Vill – Jathiyahi, Post:- Parjuar,District- Madhubani


    Bihar 847229 India

    Declaration:-
    I hereby declare that the information furnished above is correct to the Best of my knowledge and belief till the date.

    Date:
    Place: (KRISHAN KUMAR JHA)

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