VIKASKUMAR (Sr. ACCOUNS EXECUTIVE) BIOGRAPHY I seek challenging opportunities where I can fully use my skills for the organization's success and recently Pursued M.com as well as PGDIFM (MBA) in financial management from Dindayal University. 1.3 years of experience as an account’s cum Admin executive in M/s Jyoti Sarup Mittal Builder & contractor for government projects. 6.9 Years in Ashok K Nirala & Associates Chartered Accountant Audit Cum Management of Accounts for various clients. I am well versed in working with tight deadlines, and willing to take on challenging tasks to further grow my career by applying learning from experience and out-of-the-box thinking. +91 9599796953 MISHRAVIKAS113@GMAIL.COM 179B, Kunwar Singh Nagar Nangloi New Delhi 110041 Global Appliances Private Limited: Medical Equipment’s & Global Education Sr. Accountant Executive -From 10 th Feb 2024-Present  Maintain day to day business activities.  Passing Journals, Reconcile Ledgers, and Maintain Books for stock exchange, Day Book, Procure to Pay.  Reconciliation of GST & TDS, Bank, AP & AR ,  Finalization of GST & TDS Returns as well as submission.  Finalization & reporting of Balance-Sheet, MIS Reports.  Income Tax Returns for Individuals and Companies.  Submission of Annual Compliances GSTR-9 &9C M/s Jyoti Sarup Mittal Builder & Contractor: Govt. Projects of IRCTC, DMRC, NTPC From Dec 2022 to Feb 2024 (Accounts Executive)  Bookkeeping-Records transactions in books of accounts for various Co.  Accounting- Classifying, summarizing, and analysis business transactions into respective heads.  Balance Sheet Finalizations, Reconciliation of AR, AP and IBT  Income Tax Returns for Individuals as well companies.  Annual Compliances filing: Spice+ Form, ADT-1, AOC-4, MGT-7 &14, DIR-3  Finalization and reconciliation of TDS Returns  GST Registration & Filing of GSTR-1 & GSTR-3B, 9 & 9C.  Registration of Export and Import Code, ESI & PF, MSME  Finalizations of TDS Returns, Income Tax Returns for Individuals & companies. EXPERTISE  Management Skill  Leadership  Problem Solver  Skill Creativity ASHOK K NIRALA & ASSOCIATES CHARTERED ACCOUNTANT From Apr 2016 to Dec 2022  Finalization of Accounts- Quick-Book, Sage50 Sage One, & Xero accounting software, Excel VT Software, Tally Prime, Busy.  Company's accounts receivable and accounts payable  Reconciliation of Bank, Inter Branch Transfer, AP & AR, Payroll  Balance sheet finalization as well as leads schedules  Profit and Loss Accounts and Lead accounts, Rental Accounts  International Accounting: IFRS-7, 9, 16, 18, 102, 105, VAT return finalization.  Finalization of GST & TDS Returns as well as submission.  Annual Compliances filing: Spice+ Form, ADT-1, AOC-4, MGT-7 &14, DIR-3 TOOLS  Busy, Tally Prime & ERPs,  CompuTax, Saral Soft., Web TDS  Xero, Quick-Book Intuit, Sage50, Sage One  Order Management Tool (OMS)  MS Office Tool, Outlooks SKILLS EDUCATION  Accounting & Book-Keeping.  Accounts Receivable & Payable.  GST & TDS Compliances.  Balance-Sheet Finalization.  Income Tax Returns & Audit.  Journals, Accounts for Stock Exchange. PROGRAMME YEAR INSTITUTION CA-INTER Dec 2023 ICAI PGDIFM(MBA) 2023 DINDAYAL UNIVERSITY M.COM 2019-2021 IGNOUUNIVERSITY B.COM 2015-2018 DELHIUNIVERSITY INTERMEDIATE 2015 CBSE D.O.B: 1 st Jan. 1997 Father Name: Shri Shivji Mishra CURRICULUM VITAE