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- 1. SUBHASH KUMAR Mobile: +91-9911606610 ~ E-Mail: barnwalsubhash@gmail.com,casubhashbarnwal@gmail.com Career Objective In quest of managerial assignments in Finance & Accounts / Auditing with a growth oriented organisation of high repute. Career Pr辿cis Chartered Accountant professional with 5 years and 2 months of experience in Finance & Accounts, Auditing, Taxation, Budget Planning. Currently associated with Cyber Media Group SBU Cyber Astro Limited Gurgaon as a Manager (Finance/Accounts). Experienced with managing a wide spectrum of finance & accounts activities encompassing monthly/quarterly /half yearly/annually review and closing of accounts, cash flow management, monthly Budget Planning etc. Conversant with MS Office and possessing working knowledge in a computerised environment. Possess excellent interpersonal, communication and organisational skills with proven abilities in team management and Clients relationship management. Proficiency Forte Since Oct12: working as a Manager (Finance/Accounts) with Cyber Media Group SBU Cyber Astro Limited Gurgaon as a Manager (Finance/Accounts). Key Deliverables Finance & Accounts: Implementing accounting systems with a view to ensure smooth accounting operations. Monthly / quarterly /half yearly/ annually review and closing of accounts. Approving the daily routine activities prior to making entry & ensure the correctness of accounting including all statutory liabilities. Coordinating with Auditors and reverting to accounts related issues, finalising Statutory Audit, Tax Audit; evaluating internal control systems / procedures with a view to highlight shortcomings and implementing necessary recommendations. Advising in relation to taxation, accounting & finalization of balance sheet to our group companies with team members. Physical verification of Inventory and reconciliation with books of accounts on monthly basis. Physical verification of Fixed Assets and reconciliation with books of accounts on quarterly basis. Preparing monthly Cash Flow Statement. Budget Planning: Planning & Preparing of Budget, Analysing of budget & reporting to management. Review & Controlling of budget in respect of expenditure every month. Significant Highlights Managed a team of 4 personnel. Successfully conducted: Ensured Preparing and e-filing of Service Tax returns online with the finalisation of accounts.
- 2. Review Daily Routine Accounting Preparing data for monthly budget and analysing with actual. Finalization of Books of accounts and preparation of balance sheet of all group companies. Prepared CMA data of Cyber Astro Limited and Cyber Media Research Limited. Preparing monthly Cash Flow Statement. Monthly closing of Books of Accounts Ensured preparation of Form 15CA/CB, Review of TDS deduction and preparation of TDS return. Ensured preparing and e-filing of Income Tax, TDS, Service Tax, DVAT returns online with the finalization of accounts. Since Sept11-Sept12: working as Audit/Accounts Manager with Mohan Gupta & Co. Janakpuri. Key Deliverables Finance & Accounts: Implementing accounting systems with a view to ensure smooth accounting operations. Handling books of accounts such as bank book, cash book, purchase book and all ledgers both manually and in computerised environment. Internal Auditing: Coordinating with Auditors and reverting to accounts related issues, finalising Tax Audit; evaluating internal control systems / procedures with a view to highlight shortcomings and implementing necessary recommendations. Significant Highlights Managed a team of 4 personnel. Successfully conducted: Ensured the handling of various income tax returns online with the finalisation of accounts. Tax Audit & Finalization of Books of accounts and preparation of balance sheet of various clients. Deduction & Preparation of TDS Return of various clients. Computation & Deduction for PF contribution of N. N. Agencies (P) Ltd. Reconciliation various types:- VAT return, Service tax return, 26AS, TDS with Books of accounts and sales, Purchases & Bank Prepared CMA data. Computation & E-filing of VAT, Service Tax, Excise etc. Jan10 July11: M/s Kumar Mittal & Co. (Chartered Accountants), New Delhi as Audit Assistant Key Deliverables ABC Audit : The Times of India, Dainik Bhaskar , Deccan Chronical Statutory Audit: Agmatel India (P) Ltd (with SAP environment). Suman Syndets India (P) Ltd. Significant Highlights Successfully conducted: Ensured the handling of various income tax returns online with the finalisation of accounts. Tax Audit & Finalization of Books of accounts and preparation of balance sheet of various clients. Computation & E - filing of VAT, Service Tax , Excise etc. Articleship Training Jan07 Dec09: M/s Shyam Rastogi & Co. (Chartered Accountants), New Delhi as Article Trainee Roles Created and filed the corporate & individual Income Tax Returns. Preparation and Computation of Income and Tax Audit of various clients. Filed the returns on a quarterly basis of salary & non-salary for various Clients regarding the TDS matters. Preparing tax plans and ensuring timely assessment, service tax payment and filing of tax returns in compliance with the Statutory Tax Laws. Mapped the statutory, and compliance audits of various Companies, Banks such as State Bank of Patiala(Various branches),
- 3. Computation & E-filing of VAT & Sales Tax, Computation of Wealth Tax, Professional Qualifications Chartered Accountant from Institute of Chartered Accountants of India in May11 GMCS from Institute of Chartered Accountants of India in Aug11. Academic Credential B.Com (Hons.) from Katras College, Dhanbad (Vinoba Bhave University, Hazaribagh) in 2003. 12th (Commerce) from Baghmara College, Dhanbad (Bihar Intermediate Education Board, Patna) in 2000. 10th from Dugda High School, Bokaro (Bihar School Education Board, Patna) in 1998. Professional Enhancements (Trainings Attended) IT Training from Institute of Chartered Accountants of India in 2006 for 3 Months. Software Skills: SAP ,Well versed with Tally 6.3 / 7.2 / 9 / ERP-9,Busy 3.2, MS Word, MS Excel, MS PowerPoint, Webtel Software, Special Features in MS Excel like various formulas, V-lookup, Advance Filter, pivotable etc. and other Internet Applications. Personal Snippet Fathers Name : Mr.Nagendra Barnwal Date of Birth : 25th Feb.1983. Present Address : H.No.6, Kirti Nagar, Sect-15, Part-I, Gurgaon-122002 Permanent Address : Ratari Basti, PO+PS-Dugda, Dist. Bokaro 828404, Jharkhand. Linguistic Abilities : English & Hindi. Nationality : Indian Date : Place: (SUBHASH KUMAR)