KARAN BABLA

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LinkedIn: https://www.linkedin.com/in/Karan-babla/

CAREER OBJECTIVE

Highly skilled and results-oriented professional with + years of experience in Finance and Accounting as an extensive experience in intelligence special operations. Aiming for a position that would fit my qualifications and experiences that will not only fully enhance, support and maximize my full potential but will also provide a challenge, excitement and opportunity to achieve high standards of success through performing the task satisfactorily and eventually contribute and take part in the growth of the company and its advancement.

Financial and Management Accounting | Reconciliation | Taxation | MS Excel | Cash Management | Financial Reporting | Tally ERP .| Budget and Actual Performance|Forecast Budget|Financial Analysis|Business Development| Strategical Thinker| Well Versed with Windows Family | Computer Applications | Word/ Access/ Outlook

CHIEF ACCOUNTANT & FINANCE MANAGER

Reputed Company

Mar’ To Apr’, Ajman (U.A.E)

Providing, Interpreting & Finalization of financial statements for monthly & annual reports for each department and their supporting documents | Preparation of Monthly VAT report and assist in compiling annual returns and for audit report | Reconciling the figure of VAT with ledger account & payment for the same on due date | Preparation & Calculation of Monthly remittance for banks & Staff | Preparation of periodic MIS about every aspects of business including Revenue & Cost analysis | Reconciliation for the following:- (a) Inter-company transaction (b) Bank Statement (c) Account Receivable & payable | Producing accurate financial reports to specific deadlines | Undertaking & Review for research into pricing, competitors and factors affecting performance | Abreast of changes in financial regulations | Arranging new sources of finance for a company&#;s debt | Interpreting cash flows and flow of funds for future trends | Formulating long term business plan and strategic decision | Evaluations for cost-reduction opportunities | Running and creation of formal reports | Furnish all the stock, debtors & creditors statements to banks | Reporting on factors influencing business performance to higher management | Payroll & transfer entries into the general ledger | Review from other departments for better compliance of rules & regulation | Providing provisional P&L and Balance sheet to banks and OFS for each department.

ACCOUNTS & FINANCE MANAGER

SWASTIK CHEMICAL LIME INDUSTRIES

Sep’ To Feb’, Jodhpur, India

Prepared inter-company invoices and related to transfer journal entries | Compile financial information to prepare journal entries and documents | Monthly payroll entries into the general ledger | Monthly close of company&#;s financial statements | Monthly TDS Calculation and quarterly advance tax calculation | Preparation on Monthly GSTR- & B report and assist in compiling annual returns GSTR - B | Compliance with accounting policies and procedure | Employee reimbursements on timely basis | GST refund reconciliation (A report Vs GST receivable as per books) | Monitoring all taxes that apply, ensuring that taxes are current, collected and accrued | Profit and losses are documented accurately | Cheaper funds are available to the optimum | Monthly remittance calculation for banks & OFS | Preparation of monthly amortization of intangible assets and depreciation ,of fixed assets | Obtaining NDC after completion of loan | Interest payment for secured loan is paid on timely basis | Financial policies and procedure for the company | Review financial data and prepare monthly and annual reports | Monitoring day-to-day financial operations within the company, such as payroll, invoicing | Preparation of Provisional profit & Loss account and Balance sheet | Maintain the reconciliation of: (a) Bank statement (b) Inter- company transaction (c) Account Payable (d) Fixed Assets register ensures that all assets additions as per income tax

FINANCIAL ACCOUNTANT

SHAKUN MOTORS PRIVATE LTD (VOLKSWAGEN & HONDA)

Nov’ To Sep’, Jodhpur, India

Preparation and posting GL monthly journal entries with detailed supporting documentation | Closing checklist for assigned accounts | Timely review and resolution of uncleared account & worked collaboratively across finance team | Consolidation of books of accounts | Cash flow preparation | Fee computation transfer & pricing accounting | Cost center (Inter- department) accounting | Preparation & Reconciling of VAT/Service Tax returns with ledger accounts and filing within due date | Documentation for audit and information as required by auditors within prescribed due date | Compliance and correctness of TDS related laws on timely basis | Advance tax calculation & payment | Reconciliation of TDS receivable in books with AS & input tax credit with VAT/service tax returns | Preparation of fixed Assets register & accounting | Preparation on monthly remittance calculation for banks & Payroll & OFS | Bank reconciliation | Note of sanctioned limits and interest rate | Negotiate with bank for the bank charges | Additional finance & timely disbursements of sanctioned limits required from banks & OFS | Furnish all the stock, debtors & creditors statements | Optimum amount of working capital | Eye on overdue debtors & necessary steps for recovery

JUNIOR ACCOUNTS ASSISTANT

N. L. Rathi and Associate Chartered Accountants Jan’ To Oct’, Jodhpur, India

1. Financial Accounting Includes Maintaining books of accounts | Preparing Final accounts | Statutory compliance with accounting standards | Preparing of budgets forecasting.
2. Taxation Includes Computation of Total Income under Income tax act | Preparation and filing of returns under various direct tax laws & Indirect Tax Law like Income-tax act Sales tax, Service Tax, VAT, GST | Valuation and compliance of various Direct & indirect tax laws e.g. TDS/TCS and interest for late payment of taxes, appeals | Drafting of relevant deed and documents.
3. Auditing Including Audit working papers and documentation | Understanding and recording internal control system | Preparation of audit programs and audit reports.

ASSISTANT ACCOUNTANT

M.C.B EXPORTS

Jan’ to Oct’, Jodhpur, India

Reconciling finance accounts and direct debits | Preparation of monthly remittance to staff | Maintain the reconciliation of:

(a) Bank statement (b) Inter-company transaction (c) Account Payable (d) Petty cash with account ledger | Preparing statutory accounts | Compile the financial information to prepare journal entries and documents business transaction | Calculating and checking to make sure payments, amounts and records | Working with spreadsheets, sales and purchase ledgers and journals | Managing petty cash transactions

Master of Commerce

Accountancy (Hons.)J.N.V.U()

Bachelor of Commerce

Accountancy

J.N.V.U()

Common Proficiency Test (CPT)

Chartered Accountant (Level I)

Qualified (I.C.A.I, Delhi)

Integrated Professional Competence Course(IPCC)

Chartered Accountant (Level II)

Qualified (I.C.A.I, Delhi)

Took a professional CA Training and Internship under N.L. Rathi & Associates(CA) for months in Jodhpur, Rajasthan. Travelled in multiple regions of Rajasthan for serving him under his assistance.

Nationality : India

Residential country : india

Date of birth : 01-01-1970

Address : -

Language: English

Language Known

Hindi