Vishnu Pandey
Vishnu Pandey
Vishnu Pandey
com |
S/o- Mr. Laxman Pandey Mobile: - +91-7042600567|
Address: - U-34, Nath Kuteer Shakarpur New delhi-
110092
Career Aspiration
To work in a progressive, competitive and challenging work environment which provides me the
opportunity to display and enhance my knowledge and skills.
Core Competencies
Analysing financial statements to review the periodic financial progress of the organization.
Studying the adequacy of accounting and internal control system and developing solutions for the
weaknesses found.
Good in interpreting large amount of data and in making valid conclusions out of it.
Ensuring compliance with various laws (especially corporate and taxation laws) and accounting
standards.
Educational Credentials
Completed CA Final 1st Group from ICAI.
B.Com from IGNOU University, New Delhi
Knowledge of:
Ability to:
Professional Experience
JOB DESCRIPTION
P&L production, analysis and review along with reconciliation, investigation and resolution of
breaks.
Preparation, finalization and e-filing of, TDS and GST returns
Preparation, finalization and e-filing of, PF & ESI returns
Balance Sheet Analysis, control and oversight.
Undertake daily analysis and substantiation of new trading activity to report and/or for discussion
with management.
Reconciliation of reported P&L to general ledger.
Monitoring potential risk across the whole trade cycle.
Working on variety of projects and initiatives to continue to improve the control environment
Responsible for the monthly close as well as maintenance of all accounting ledgers including
monthly review of all account reconciliations and journal entries
Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and
Statement of Cash Flows, as well as the year-end financial reports.
Reconciliation of Sub-ledgers, Ledgers and Bank reconciliation statements and reconciling Inter
Company Accounts.
Functional Responsibilities:
Conducting audits of various business entities in accordance with the requirements of the Companies Act
& accounting standards and compiling and analyzing financial statements of companies Core Areas of
work responsibility include:
Preparation of the financial statements and notes to accounts in accordance with Companies Act
and Accounting Standards.
Reconciliation of Sub-ledgers, Ledgers and Bank reconciliation statements and reconciling Inter
Company Accounts.
Drafting of Audit Report including CARO 2016 and verification of Fixed Assets Register.
Audit Planning; understanding of the client business, audit work planning and allocation and setting
time targets for execution.
Audit Execution; compliance with various applicable laws, Accounting principles, Accounting
Standards, Audit & Assurance Standards, Analysis of financial assertions and statements.
Preparation, Finalization and E-Filing of Service Tax, TDS and VAT returns and GST returns.
Preparing & Filing of Income Tax Return of various Corporate & Non Corporate Assessees.
Strength
I hereby declare that the above information furnished by me is correct to the best of my knowledge and
belief.
Date: 25-08-2020
Place: New Delhi (Vishnu Pandey)