Priyanka Janjuha
Delhi
Summary
Seeking assignments in Finance & Accounts / Taxation / Liaison & Coordination/Accounts Receivable/Accounts Payable/Record to report with an organization of repute, preferably in Delhi NCR
Competent professional with 8 years of experience in Accounts & Finance. Monitoring day-to-day accounting of the Units and ensuring timely posting of bills and vouchers, as per established policies and procedures. SOP’s policies P2P, R2R and O2C. Bank reconciliation statement and cash flows. Working knowledge of SAP. TDS and GST compliance and returns. Handling Internal and Statutory audit.
Overview
12
12
years of professional experience
Work History
Centre for Sight
11.2022 - Current
- Company Overview: Centre for Sight is the pioneer in high-quality vision care for over two decades
- Centre for Sight was established with a mission to provide the best quality of comprehensive eye care with a personal touch
- It has gradually established itself as one of the best eye hospitals in India, where a team of highly skilled and experienced doctors who have profound knowledge is well-equipped with the latest surgical and diagnostic technology to offer successful treatment
- Monitoring day-to-day accounting of the Units and ensuring timely posting of bills and vouchers, as per established policies and procedures
- Making payments of bills or vendors through cheques /NEFT/RTGS
- Vendor reconciliation with books
- Petty cash
- Branch accounting
- Ensuring reconciliation of Bank Accounts daily or monthly basis and that of parties on a periodic basis
- Preparing fund positions on a weekly basis
- Keeping updated records of tax deductions at sources
- Depositing TDS on the scheduled date
- Taking adequate measures for timely filing of TDS
- Preparation and submission of quarterly E-TDS return
- Issuance of TDS certificates
- Review of tax deducted by a client of TDS certificates
- Make TDS detail on deposit of tax on a monthly basis & concurrently deposit return on a quarterly basis
- Handling timely computation and finalization of GST Liability and taking adequate steps for its timely deposition
- Filing of GST Returns GSTR-1, GSTR-3B, and an annual return of multi-locations
- Preparation of GSTR 2B Reconciliations
- Input tax credit reconciliation -Match GSTR-2A with Books of Account
- Skilled in handling audit (Internal and Statutory) assignments; pivotal in collating and validating inputs required for audits and sharing the same with the audit team; coordinating for queries raised by auditors and successfully completing audits within agreed timeframes
- Centre for Sight is the pioneer in high-quality vision care for over two decades
- Centre for Sight was established with a mission to provide the best quality of comprehensive eye care with a personal touch
- It has gradually established itself as one of the best eye hospitals in India, where a team of highly skilled and experienced doctors who have profound knowledge is well-equipped with the latest surgical and diagnostic technology to offer successful treatment
BLS International Services Limited
05.2017 - 12.2021
- Company Overview: BLS International is an NSE, BSE listed Company and deals in Visa processing for multiple countries and multiple projects in this kind of service
- In December 2016, the company signed a global visa outsourcing contract with Spain MAEC (Ministry of Foreign Affairs and Cooperation — Spain)
- Expense invoice and payment process
- Monitoring day-to-day accounting of the Units and ensuring timely posting of bills and vouchers, as per established policies and procedures
- Taking the approvals from the management on payments of the related bills with proper bills or support
- Making payments of bills or vendors through cheques /NEFT/RTGS
- Vendor reconciliation with books
- Processing of employee’s travel and other reimbursements
- Bank and cash reconciliation statement and daily activities
- Ensuring reconciliation of Bank Accounts daily or monthly basis and that of parties on a periodic basis
- Preparing fund positions on a weekly basis
- Fund forecasting for the expenses incoming next week
- Accounting/book keeping (use of tally ERP9)
- Handling timely computation and finalization of GST Liability and taking adequate steps for its timely deposition
- Filing of GST Returns GSTR-1, GSTR-3B, and an annual return of multi-locations
- Preparation of GSTR 2B Reconciliations
- Input tax credit reconciliation -Match GSTR-2A with Books of Account
- Follow up with Suppliers for pending GSTR
- Monthly account reconciliations of GST Accounts
- Filing of GST Refunds
- Filing of GST Registration/amendment/cancellation applications on GST portal
- Filing of LUT’s
- ISD –Input service distribution
- Prepare, support, and review statutory matters related to GST including preparation & filing of the returns
- Prepare for the GST Assessments
- GST notices replies and documents preparations
- Keeping updated records of tax deductions at sources
- Depositing TDS on the scheduled date
- Taking adequate measures for timely filing of TDS
- Preparation and submission of quarterly E-TDS return
- Issuance of TDS certificates
- Review of tax deducted by a client of TDS certificates
- Make TDS detail on deposit of tax on a monthly basis & concurrently deposit return on a quarterly basis
- Preparation of financials and variance analysis on a monthly, quarterly and year end basis
- Responsible for the month-end closing process.(Prepaid & Provisions)
- Preparing the MIS as and when required
- Planning and executing monthly/quarterly/annual closure schedules (Prepaid and Provisions) providing monthly financial statements and administering the closing process
- General ledger reconciliations
- Skilled in handling audit (Internal and Statutory) assignments; pivotal in collating and validating inputs required for audits and sharing the same with the audit team; coordinating for queries raised by auditors and successfully completing audits within agreed timeframes
- Able to handle to manage finance activities
- BLS International is an NSE, BSE listed Company and deals in Visa processing for multiple countries and multiple projects in this kind of service
- In December 2016, the company signed a global visa outsourcing contract with Spain MAEC (Ministry of Foreign Affairs and Cooperation — Spain)
Accounts officer
UEM Infrastructure Pvt Ltd (Toshiba Group)
06.2014 - 05.2017
- Company Overview: UEM Group is an international multi-disciplinary environmental services company, headquartered in India that specializes in providing turnkey services in water and wastewater collection, treatment, and disposal
- UEM Group provides complete, single-source services from engineering and design to construction and installation of water, wastewater, and domestic waste treatment facilities
- General accounting (including all administrative related bills)
- Maintain updates & reconcile day to day cash & bank accounts
- Checking and entry of sites bills and general expenses bills and making entries in SAP FI
- Processing of employee travel bills, reconciling and clearing travel and other advances
- Making of employee’s aging on monthly basis
- After making employee's aging follow up with employees for recovering the debit balances (if any)
- Bank reconciliation on monthly basis
- Follow with the project controller for the site working related work
- Ensuring receiving of expenses and bank statements
- Monthly closing activity (Provisions of site bills, travels & administrative bills in defined format)
- UEM Group is an international multi-disciplinary environmental services company, headquartered in India that specializes in providing turnkey services in water and wastewater collection, treatment, and disposal
- UEM Group provides complete, single-source services from engineering and design to construction and installation of water, wastewater, and domestic waste treatment facilities
Accountant
IQ Enterprises India Pvt Ltd
12.2013 - 06.2014
- Company Overview: I Q Enterprise India Pvt Ltd in Delhi is one of the leading businesses in the Speed Breaker Manufacturers
- Also known for Q Manager Dealers, Safety Equipment Manufacturers, Q Manager Manufacturers, Stainless Steel Dustbin Manufacturers, Speed Breaker Manufacturers, Garbage Bin Manufacturers, Traffic Bollard Manufacturers, Stainless Steel Chain Manufacturers, and much more
- Supervising receipt and verification of invoices & requisitions for goods and services
- Making entries of invoices for payment and processing backup reports
- Looking after VAT returns (DVAT, HPVAT, MVAT) and TDS on a monthly basis
- Accountable for maintaining a listing of accounts receivable & payable in the general ledger and updating vendor files & file numbers
- Branch accounting
- Bank reconciliation statements
- Maintaining daily expenses vouchers and updating in tally 9
- Handling petty cash
- Effectively handling service tax and ensuring that it is deposited in bank within time, bank reconciliation statement, preparation of invoices, Payables & receivables and voucher preparation on daily basis
- Issuing DVAT TDS certificates and overseeing filling of annual return of DVAT TDS
- Actively involved in handling petty cash book, recording daily entries in Tally 9, payroll management, managing the service tax, working on ‘C', ‘I' & ‘F' forms and preparation of MIS report
- I Q Enterprise India Pvt Ltd in Delhi is one of the leading businesses in the Speed Breaker Manufacturers
- Also known for Q Manager Dealers, Safety Equipment Manufacturers, Q Manager Manufacturers, Stainless Steel Dustbin Manufacturers, Speed Breaker Manufacturers, Garbage Bin Manufacturers, Traffic Bollard Manufacturers, Stainless Steel Chain Manufacturers, and much more
Accountant
CA FIRM - Vats & Associates
08.2013 - 12.2013
- Vouching
- Book keeping of clients
- Reconciliations of clients books
- TDS return
Education
B.Com -
Delhi University
12.2012
12th - CBSE Board
School
12.2008
10th - CBSE Board
School
12.2006
Skills
- Well versed in SAP FI
- Diploma in Tally 9
- Diploma in MIS
- Diploma in Computer Application
- Software Packages - MS Office Suite
- Well versed with Microsoft Excel
Personal Information
- Father's Name: Mohinder lal
- Date of Birth: 09/20/90
- Marital Status: Married
Profile Snapshot
8, Monitoring day-to-day accounting, SOP’s policies P2P, R2R and O2C, Bank reconciliation statement and cash flows, Working knowledge of SAP, TDS and GST compliance and returns, Handling Internal and Statutory audit
Timeline
Centre for Sight
11.2022 - Current
BLS International Services Limited
05.2017 - 12.2021
Accounts officer
UEM Infrastructure Pvt Ltd (Toshiba Group)
06.2014 - 05.2017
Accountant
IQ Enterprises India Pvt Ltd
12.2013 - 06.2014
Accountant
CA FIRM - Vats & Associates
08.2013 - 12.2013
12th - CBSE Board
School
10th - CBSE Board
School
B.Com -
Delhi University
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