ARUN KUMAR JANGIR
Dubai,United Arab Emirates
Summary
Experienced in cash book reconciliation, sales ledger handling, VAT return preparation, and fixed asset register maintenance. Proficient in QuickBooks with expertise in accounts payable and receivable, bank reconciliations, and cash flow management. Skilled in invoice processing, bookkeeping, ledger maintenance, account reconciliation processes, inventory control, payroll, and database management.
Overview
6
6
years of professional experience
Work History
Accountant
M/s. MANVI TECHNICAL WORKS LLC.
11.2022 - 03.2025
- Maintaining the Firm's Books of Accounts.
- Reviewed and reconciled ledgers to maintain the integrity of financial data.
- Led tax compliance initiatives to ensure regulatory alignment.
- Prepared monthly and yearly balance sheets, ensuring accuracy.
- Tracked tax, invoicing, and budget information accurately using QuickBooks.
- Purchase And Sales Billing.
- Managed financial reporting processes resulting in enhanced transparency.
- Preparation of VAT & filing of Return
- Preparation of Purchase Register and Sale Register
- Finalization of Books in the review of Auditors
- Vendor Management, Negotiations & Payment
- Material Purchase and costing
- Preparation of Bank Reconciliation
- Accounts Payable (AP) and Accounts Receivable (AR) Reconciliation.
- Made Journal Entries & Month-Closing Adjustment Entries in Books.
Accountant
M/s. DHANSHRI INFRAX PVT. LTD.
04.2022 - 11.2022
- Maintaining the Firms Books of Accounts
- Maintenance of Cash Book, Bank Register, and Bank Reconciliations
- Preparation of GSTR1 & GSTR 2 & filing of Return
- Preparation of Purchase Register and sale Register
- Finalization of Books in review of Auditors
- Timely Deduction & Payment of TDS& filling of Return (Salary & Non-Salary)
- Vendor Management, Negotiations & Payment
- Material Purchase and costing
Accountant Clerk
M/s. NAVEEN RASAYAN
Gurgaon
07.2020 - 03.2022
- Maintaining the Firms Books of Accounts
- Maintenance of Cash Book, Bank Register and Bank Reconciliations
- Preparation of GSTR1 & GSTR 2 & filing of Return
- Preparation of Purchase Register, Sale Register
- Finalization of Books in review of Auditors
- Timely Deduction & Payment of TDS& filling of Return (Salary & Non-Salary)
- Vendor Management, Negotiations & Payment
- Material Purchase and costing
Internship Trainer
M/s. SUSHILYASH AND ASSOCIATES
Gurgon
06.2019 - 06.2020
- Maintaining the Firms Books of Accounts
- Maintenance of Cash Book, Bank Register and Bank Reconciliations
- Preparation of Purchase Register, Sale Register
- Preparing the GST Return, Income Tax, TDS Returns
- Finalization of Books in review of Auditors
- Preparing Budgeted cost statement for project
- Vendor Management & Payments, Timely Deduction & Payment of TDS (Salary & Non Salary)
Education
Bachelor of Commerce -
RAJASTHAN UNIVERSITY
2022
Diploma - GLOBAL, Computer Application
COMPUTER
2019
Skills
- Cash book reconciliation
- Sales ledger handling
- VAT return preparation
- Fixed asset register maintenance
- Proficient in QuickBooks
- Accounts payable expertise
- Accounts receivable maintenance
- Bank reconciliations
- Cash flow management
- Invoice processing
- Bookkeeping
- Ledger maintenance
- Account reconciliation processes
- Inventory control
- Payroll
- Database management
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Languages
English
Fluent
Hindi
Fluent
References
References available upon request.
Timeline
Accountant
M/s. MANVI TECHNICAL WORKS LLC.
11.2022 - 03.2025
Accountant
M/s. DHANSHRI INFRAX PVT. LTD.
04.2022 - 11.2022
Accountant Clerk
M/s. NAVEEN RASAYAN
07.2020 - 03.2022
Internship Trainer
M/s. SUSHILYASH AND ASSOCIATES
06.2019 - 06.2020
Diploma - GLOBAL, Computer Application
COMPUTER
Bachelor of Commerce -
RAJASTHAN UNIVERSITY
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