1. JYOTISH KUMAR JHA Mob: +919582356340
B.Com. (Hons.) E-mail: jyotish1983@gmail.com
POSTAL ADDRESS: H/No.607, 7C, SANGAM VIHAR, New Delhi -110062, INDIA
 Career Objective:
To strive for excellence in the professional field with dedication, focus proactive approach,positive attitude & passion
and accomplish the organisational goals by utilizing & upgrading my skills in the best possible manner.
 Qualifications:
MAJOR STREAM: Commerce.
ACADEMIC
2001 – 2004 B. Com (H) from MAGADH UNIVERCITY (Bihar)
 Technical Knowledge:
 TALLY (Accounting Software Tally ERP9)
 Tax Man TDS software for TDS returns.
 MS-Office (Ms-word, Ms-Excel, Power Point)
 Knowledge of Email, Microsoft Outlook & Internet etc.
Functional area & Key Strength
 Preparing and analyzing accounting records and financial statements reports.
 To assess accuracy and conformance to reporting and procedural standards of the reports.
 Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax
requirements.
 Studying the reports given by auditors and CA and submitting it to the Management.
 Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project
future revenues and expenses or to provide advice.
 Establishing table of accounts
 Assigning entries to proper accounts
 Meet deadline without compromising the quality of work
 Handling ledger accounts and keeping the check for any invoices or payments
 Provide internal and external auditing services
 Valuation of company assets and liabilities
 Making use of technology to develop, implement, modify, and document record keeping and accounting
systems
 Good excel Knowledge.
 Knowledge of E-commerce business & Project accounting.
 Current work Experience
 Presently working with MMI ONLINE LTD. (A division of Dainik Jagran) as Account Executive (One of the
Known names in the field of the E-commerce (D2H Shop) & Cyber media Services) from 12th
March 2012
to till now.
Current Responsibilities & Skill:
 To do reconciliation of inter-company account, Creditors/Debtors & Bank Reconciliation.
 Monthly reporting regarding Trial Balance, Profit & Loss A/c & Balance Sheet.
 Preparation and filing Returns of T.D.S, Sales Tax & Service Tax.
 MIS for various reports of management.
 Review of Tax Liability & Deposited monthly basis like Service Tax, Sales Tax & TDS.
CURRICULUM VITAE

2. JYOTISH KUMAR JHA Mob: +919582356340
B.Com. (Hons.) E-mail: jyotish1983@gmail.com
POSTAL ADDRESS: H/No.607, 7C, SANGAM VIHAR, New Delhi -110062, INDIA
 Preparing Debtors /Creditors ageing reports, margin Analysis and stock valuation reports.
 Preparing sheets of Provision & prepaid expenses and putting related entries in system on monthly basis.
 Maintaining Fixed Assets Register & Calculate the depreciation amount.
 Coordination with Operation Team for Sales/Purchase Reconciliation.
 Prepare Expenses Sheet as Project wise, vendor wise and as Monthly.
 Responsibility for Accounts Receivables and Accounts Payable.
 Coordinating with the Auditors and prepared all type of reports which is required for audit activities.
 Previous Work Experience
 Worked as Account Executive with M/s EXPORTS INTER NATIONAL CORPORATION Delhi (Saket) from
04th
Dec 2010 to 10th
March 2012.
 Worked as an Accountant Belwal Spinning Mills Ltd. – Darya Gunj New Delhi - 17 since Dec 2009 to Dec.
2010.
Previous Responsibilities & Skill:
 Account Reconciliation and Internal Review Process.
 Taxation Direct and Indirect (Sales Tax, Income Tax)
 Preparation & disbursement of Salary to All employee.
 Dealing with Sales Tax Office.
 Bank / Creditor / Debtors Reconciliation.
 Dealing with Bankers.
 Service Tax, Sales Tax & TDS calculation.
 Preparation and filing of T.D.S Returns, Sales Tax, Service Tax & Income Tax.
 Preparation of Bank Reconciliation, Party Reconciliation
 Preparation of Sales Tax / Vat Returns.
 Sales Tax, TDS & Computation of Income Tax Online etc.
 Personal Information:
 Date of Birth : 04-11-1983
 Sex : M
 Marital Status : Married
 Languages known : English,Hindi.
 Father’s Name : Lt. Kewal Jha
 Nationality : Indian
 Personality Traits : Self Confidence, Learning Attitude
Remuneration Details
 Current Salary : 2,79,000/-
 Expected Salary : Negotiable
 Declaration:
I hereby declare that the information provided above is true to the best of my knowledge.
Dated:
Place: New Delhi Signature
: