Mithilesh Kumar Jha is seeking a position with over 6 years of experience in accounting, finance, vendor payments, receivables reconciliation, banking transactions, service tax deposits and returns, TDS deposits and returns, VAT deposits and returns for Goa, UP and HR. He has held positions at UK Paints, SRG Metal & Craft, Monu Engineering, and as an assistant at a CA firm where he handled accounting, auditing, taxation and statutory compliance activities.

1. Mithilesh Kumar Jha
Address: 492/7, Ashok Mohala Nangloi New Delhi-41
Mob: 09953188719; E-mail: mithilesh.jha11@gmail.com
SUMMARY
MBA Finance with 6 years of experience in General accounting, vendor payment & reconciliations, receivables
reconciliation, banking transactions and reconciliation, service tax deposit & return, TDS deposit and return preparation,
VAT deposit & return (Goa, UP and HR), Excise and Balance Sheet finalization.
PROFESSIONAL EXPERIENCE
PRESENT EMPLOYMENT
COMPANY: UK PAINTS (INDIA) LIMITED. (Manufacturing Group)
PERIOD : May 2013 till date.
DESIGNATION : Sr. Account Executive
REPORTING : GM - Finance (For group).
JOB RESPONSIBILITY:
Major Job responsibilities are inclusive of the following activities:-
Accounts:
 Individually handling the accounts & Finance for Delhi office & 3 branch offices (Goa, Up and Jammu )
 Responsible for entering day to day transactions relating to vendor payments, sales, cash, bank & other
expenses.
 Maintaining Fixed assets register, calculation of depreciation as per Companies Act and Income Tax Act.
 Vendor reconciliation on quarterly basis.
 Bank reconciliation on monthly basis.
 Inventory reconciliation for Delhi & Branch offices
 Supporting in finalization of Profit & loss account and Balance sheet.
 Making year end provisions.
 Supporting audits.
 Balance Sheets Preparation and 3CD.
Taxation & Other Statutory Compliances:
 Calculation & deposit of TDS
 Deposit of service tax.
 Filing of service tax return.
 Calculation & deposit of VAT/CST.
 Filing of VAT/CST return.
 PLA, Excise Return

2. PREVIOUS EMPLOYMENTS:
COMPANY: SRG METAL & CRAFT PVT.LTD. NEW DELHI
PERIOD: August, 2011 to April, 2013
DESIGNATION: Account Executive
REPORTING: Directly reporting to Sr. Manager- Accounts & Finance.
JOB RESPONSIBILITY:
Major Job responsibilities are inclusive of the following activities:-
Accounts:
 Responsible for entering day to day transactions relating to vendor payments, sales, cash, bank & other
expenses.
 Maintaining Fixed assets register, calculation of depreciation as per Companies Act and Income Tax Act.
 Salary & wages disbursement.
 Vendor reconciliation on quarterly basis.
 Bank reconciliation on monthly basis.
Taxation & Other Statutory Compliances:
 Calculation & deposit of TDS
 Deposit of service tax.
 Filing of service tax return.
 Excise Return.
 HR sale tax return
COMPANY : Monu Engg Pvt.Ltd ( Real State) Ghaziabad.
PERIOD : January 2010 to July 2011.
DESIGNATION: ACCOUNTANT
COMPANY : Vipin Rajput & company (CA FIRM)
PERIOD : Nov 2008 to Dec 2009.
DESIGNATION : ASSISTANT.
JOB RESPONSIBILITY:
Major Job responsibilities were inclusive of the following activities:-
Accounts & Audit:
 Undertaking accounting job assignments for various clients including Private Limited Company, Partnership
firms and other entities.
 Finalization of the Balance sheet and Profit & loss account of various entities including partnership firms and
Private limited companies.
 Handling statutory audit for various companies (including Private Limited and Limited companies)
 Handling Internal audits of companies.
 Coordinating Bank audits – Statutory, concurrent, Revenue, Stock, EDP audit.

3.  Handling Tax audit of Companies, Partnership firms, Individuals.
Taxation (Direct & Indirect):
 Calculation & deposit of TDS
 Deposit of sales tax & VAT.
 Filing of sales tax returns.
 Calculation of advance tax.
 Calculation & deposit of service tax
 Preparation and filing of service tax returns
Others:
 Cap Foundation, New Delhi.
COMPUTER SKILLS
 MS Office : Word, Excel, Power point
 Accounting Software: Tally Erp-09
EDUATIONAL QUALIFICATION
 Completed MBA in Finance from Sikkim Manipal University (Course of Distance learning)
Year of pass out: 2011.
 Completed B.Com from Lalit Narayan Mithila University (Bihar
Year of pass out: 2006
PERSONAL TRAITS
 Patience, dedication and capable of learning new things.
PERSONAL DETAILS
Father's Name : Mr. Subh Chandra Jha
Date of Birth : 13-Feb-1983
Nationality : Indian
Marital Status : Married
Hobbies : Visiting new places
Language Known : English, Hindi
DECLARATION
I hereby declare that the above written particulars are true to the best of my knowledge and belief.
Date:
Place: (Mithilesh Jha)