1. MOHAN KUMAR Address:
ACA, B. COM (H) S-35
Mob: +91 9891487063 Pandav Nagar
Email:camksingh84@gmail.com Near Krishna Mandir
Delhi-110092
Career Objective
To pursue a career in an organization where I can explore my professional skills & abilities in challenging work
environment and to grow along with the organization through my best effort and abilities.
Executive Digest
Chartered Accountant having 9.8 years of total Experience in US GAAP, Indian GAAP, accounting & taxation
& Audit.
Insightful experience in Tax – R2R function ,closing & reporting, and team leading.
Currently associated with ELI India, Faridabad as Senior Accountant.
Professional Skills
General Management & Communication Skills Training conducted by Noida Branch of CIRC of ICAI
Sound knowledge in Indian Taxation (Direct Tax & Indirect Tax )and Indian accounting
Sound knowledge in US accounting & US taxation
Ability to handle work pressure efficiently
Good knowledge of Tax , Finance Domains and can converge Indian GAAP With US GAAP & IFRS
Work Experience
Since August’ 2014 with ELI India, Faridabad, Haryana, India serving as Senior Accountant
Job Profile
Preparation of monthly P&L as per US GAAP/IFRS & Cash basis & doing Commentaries.
Preparation of monthly TB, BS & Cash flow & also prepare commentaries.
Reporting all Financial statements to Management
Assist in preparation of Sales Tax Return as per US Tax Law
Revision of daily Bank , Cash & Journal Entries & Uploading to GP
Performing Account Reconciliation, Bank Reconciliation, & Payroll Reconciliation.
Preparation of Balance Sheet Schedules & B/S Reconciliation
FUTA & SUTA Tax Reconciliations
Intercompany Reconciliation
Preparation and revision of Daily Cash Sheet & Ledger Balance
Deals with Auditors for their ad hock requests.
People Management
Managing a team of 4 people
Responsible for their training and growth
Work allocation and distribution within the team to effectively utilize all available resources
Appraising the performance of team members, giving feedbacks and conducting 1-on-1s
2. Worked with Genpact India, Gurgaon, Haryana, India serving as Assistant Manager from April ,2011 to
August 2014
Job Profile
Preparation of Effective Tax Rate Analysis for knowing difference between Tax calculated and Tax booked by
Program
Booking of Journal Entries & Uploading to Oracle
Balance sheet analysis to explain the quarterly movement in Tax balance
Performing Account Reconciliation for US current & deferred tax accounts for State & Federal Tax accounts
Preparation of QAR (Qualified Amended Return) report and find reason for QAR.
FAS 109 (ASC 740-deferred tax) calculation & reporting
Preparing Deferred Tax Assets and Deferred Tax liabilities tracker
Calculation of FTC (Foreign Tax Credit) & booking journal entry
Preparation of Gold to Oracle compression report
Calculation of FIN 48 reserve (Tax Contingency reserve)
Preparation of RTA (Return to Accrual) template and reporting to corporate
Preparation and reporting of US Shareholders Account Recs for all Foreign entities
Supporting in month end and quarter end closing and reporting activities
People Management
Managing a team of 2 people
Responsible for their training and growth
Work allocation and distribution within the team to effectively utilize all available resources
Hiring of additionalreplacement resources in process
Appraising the performance of team members, giving feedbacks and conducting 1-on-1s
Client Management
Managing clients, their expectation and various communication related to process & team
Regularly interacting with them to get updates relating to process & business in general
Maintaining a proactive communication link regarding process and its deliverable
Having great customer feedback on team performance
Trainings, Quality and Other Initiatives
Undertaken process improvement activities for reduction of cycle time and improvement of accuracy & efficiency
Training team members and other process members on US domestic specific activities
Part of the GENPACT Tax audit team, undertaking cross audit of reconciliations of other teams
Preparing and updating SOP of process for US activities
Worked with MEKO AUTO PVT LTD. as a Senior Officer (Accounts) from June ,2010 till February
2011
Job Profile
Finalization of books of accounts and preparing Financial Statements as per relevant Accounting Standards
Accounting of daily Transactions, preparation of Bank Reconciliation Statements
Assessment, and filing of Sales Tax, Central Excise, Service Tax and their filing of Return
Maintenance and filing of Proof of Export, etc and compliance thereof
Appropriate deduction of TDS and filing of TDS Return.
3. Article ship Training
With M/S RPRP & Associates a Chartered Accountants firm completed in August, 2009, thereafter worked in the
same firm till May 2010
Functional Summary
Statutory & Tax Audit of companies and Banks, firm, Charitable Trust and other assesses
Internal Audit of Companies
Concurrent Audit of Banks
Applicability and assessment of Income Tax as per MAT provisions
Preparation of Tax Audit Report, Income Tax Returns of Companies, Partnership Firms, and Individuals.
Preparation and finalization of Books of Accounts of Companies, Partnership Firms, and Individuals.
Ensuring all the statutory compliances like Income tax, Excise, Service Tax, VAT etc.
Compliance with Accounting Standards as prescribed in companies (Accounting Standards) Rules 2006.
Other Assignment
Compliance of Excise Related matters.
Accounting work of S.G.P.C. & Kapur Auto.
TDS works of Centurion Bank of Punjab & Apollo India Ltd.
Professional Qualification
Passed CA-Final in November 2010 with 55 %
Passed PE-II in May 2006 with 52.67 % each group in first attempt
Educational Qualification
Passed B Com (Hons) in 2004 with 59.00 % from Patna University, Patna
Passed XIITH
with Commerce from IDBP, Garh Nokha, in 2001
Passed XTH
from R.R. High School under B.S.E.B Patna in 1999
Computer Proficiency
250 Hours Computer Training Programme from Toppers Institute, accredited by ICAI well Versed with
application packages (like: MS Office, Tally ERP, and Internet)
Tally ERP, Tally 9 & 7.2
Advanced Excel, word, Power point presentations
Advanced Oracle GL and discoverer, WebEx & outlook applications
Great Plains Accounting Software, Citrix, Orion
Hobbies:
Playing cricket, teaching students
Personal Details:
Father’s Name : Shri Suresh Singh
Date of Birth : 5th July, 1984
Nationality : Indian
Passport Detail : To be furnished on request
Marital Status : Married
Location Preference : Anywhere