- CA Yash Kumar is a finance and accounting professional with over 3 years of experience in financial control, analysis, planning, payroll accounting, and cash management. - He has experience finalizing financial statements and statutory books of accounts, overseeing cash flows, bank reconciliations, and financial reporting. - Currently he works as an Assistant Manager at Jahajgarhi Agro Groups where his responsibilities include financial statement preparation, budgeting, accounting, and tax compliance.

1. CA YASH KUMAR
C-4/F-132, JanakPuri, Mobile:+91-9654111915
NewDelhi-110058 E-Mail:cayashkumar@live.com
SKILL SET PROFILE SNAPSHOT
Financial Control/Analysis
Accounts Management
Financial Planning & Analysis
Payroll Accounting
Finance
Accounting & Administration
Cash Management
ERP Implementation
Bank Reconciliation
 Finance & AccountsProfessional withOver3 yearsof experience.
 Good Experience of accounting and finance operations entailing preparation
& maintenance of statutory books of accounts and administering the
finalizationof year-endfinancial statements.
 Excellence in monitoring cash flows, projecting accurate cash forecast
ensuringthatthere isno shortage of cash inhand.
 Tracks record of overseeing financial statements including trial balance, bank
reconciliation reports, profit & loss account, age-wise accounts payables and
receivablesstatementsandbalance sheets.
 Gained exposure in processing payroll (including PF submissions with
authorities), preparation of quarterly TDS Returns (Salary & Non-Salary) and
Individual Tax Returns.
 Analyzing financial data and preparing financial statements and accounting
information and reports for senior managers and directors and proposing
recommendations.
 Involved in the preparation of budgets and monitoring the company’s profit
and loss.
ORGANISATIONAL EXPERIENCE
PRESENTLYWORKING WITH JAHAJGARHIAGROUPS AS ASST.MANAGER
WORKING AREAS
 Finalizationof Financial StatementsinCompliance withAccountingStandardsandotherNorms.
 Analyzingfinancial dataandpreparingfinancial statementsandaccountinginformation andreportsforsenior
managersand directorsandproposingrecommendations.
 Involvedinthe preparationof budgetsandmonitoringthe company’sprofitandloss.
 Cash booksandbank reconciliations.Scrutinyof ledgers&theirreconciliation.
 Prepare corporate andpersonal tax returns.
 Attendingincome tax assessmentforthe company.
 Calculate individualandcorporate tax instalments payments.
 Providingadvice ontax planningandVAT.
 ProvidingregularMISreportsto the management.
 Attendingincome tax assessmentforthe company.
 CompanyLaw matters, dealingwithStatutoryAuditors&Tax Auditor.
G4SFACILITY SERVICES (I) PVT. LTD. AS ASST.MANAGER UP TO SEPTEMBER’2015.
WORKING AREAS
 Heading finance functions, determining financial objectives, designing & implementing systems, policies and
procedurestofacilitate internal financial control.
 Finalization of Profit & Loss Account on monthly basis, preparing Bank Reconciliation Statement and
performingall necessaryprocedure toclose the bookseverymonthasperstatutoryrequirementsandIndAS.
 Preparation of Monthly MIS, Client Margin Report, Mid Month Forecast, Wage reconciliation and various
othermanagementreports.
 Administering financial statements including trail balance, profit & loss accounts, age-wise accounts payables
& receivablesstatementsandbalance sheet.
 Preparing Monthly presentations for variance in Income and Expense in comparison of forecast with proper
reasonof variance and analysisof keyindicatorstoassisttopmanagement.

2.  Computing & arranging for timely deposit of taxes (Income tax, Sales Tax, Service Tax and VAT), filing the
returnsfor timelycompletionof assessmentandensuringstatutorycompliance.
 Suggestedprocessestoenhance internal controls.
 Supervision of generation of Monthly Invoices, distribution of salary, vendor payments, settling of staff
imperest,etc.
 Responsible for monitoring profitability by Involved in the daily overseeing and management of the company’s
financial systemsandbudgets.
 Handlingall auditslike internal,statutoryandAME.
 Developedauditprogramsandensuresthatthe auditsappropriatelyaddressrisksorconcerns.
 Supervisingjuniormembersof staff andtrainee accountants.
ArticleshipcompletedfromM/SU.K.Kamath & Associates
Responsibilitiesincludes:-
 Preparingauditprogramsinconsultationwithclient.
 Preparationof the individual,partnershipandcorporate income tax returns.
 Engaged the financial projections, interstate taxation and business valuations with the assistance from the
SeniorTax Accountant.
 Participated in the completion of the tax returns with a specialization in pension plans, non profit
organizations,farmsandmulti-state corporations.
 Workingknowledgeof IGAAP.
 Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax
Act and CompanyLawand otherstatutorylaws.
 Physical stock take and valuation as on the year end in accordance with Accounting Standard issued by ICAI.
CARO, Balance Sheet, Profit & Loss A/C, Cash Flow Statement, Notes to Accounts & compliance with
Companies
EDUCATION
PROFESSIONAL QUALIFICATION
CharteredAccountancy Course from ICAI
Final ClearedinMay 2013 with53.5%
PE II ClearedinMay 2008 with52.5%
ACADEMIC QUALIFICATION
B.Com 2006 Delhi University.
Class XII 2002 fromCBSE.
Class X 2000 fromCBSE.
IT SKILLS
 WorkingKnowledgeinERPPackages.
 ProficiencyinMSOFFICEand TALLY.
 Computertrainingof 100 hoursfrom I.C.A.I.
PERSONAL DETAILS
Date of Birth: 14th
June,1984
Father’sName: Manohar Lal
Address: C-4/F-132, JanakPuri
NewDelhi-110058
Marital Status: Unmarried
Language Known: English& Hindi