Abhay Kumar

Senior Accountant @ Paridyam Healthcare Pvt. Ltd, Gurugram

House No 2009 Sector 10A Gurgaon Haryana abhaykumar48@yahoo.in 9654751561
Current CTC
4.8 LPA
Expected CTC
6.6 LPA
Notice Period
0 Days
Experience
13.9 Years
Profile Summary

Results-orientated accounting professional with broad experience in a deadline-driven environment. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.
Offers the following expertise:
• Overall 13 years of Work Experience.
• strong technical accounting skills
• excellent research and financial analysis abilities
• in-depth management reporting
• developing and implementing financial systems and controls
• staff management and development
• in-depth knowledge of accounting regulations and standards

Work Experience
2017 – 2026
Senior Accountant
Paridyam Healthcare Pvt. Ltd, Gurugram
  • Tally operation – Books writing / Accounting, Provisions/ Financial year report of sale and collection report
  • Report Generation/Purchasing - Preparing sale report of 170 centers and different 10 states/

Purchese of Medicine and Equipments/Closing Stock/ Bank Reconciliation/ Preparing Balance

sheet/Costing etc.

  • Auditing-- Details preparation, arrangement of documents for auditors and finalization of books of accounts.
  • Provident Fund- UAN generation, KYC update and approval, Challan generation, ECR generation
  • ESIC- ESIC IP list creation, Challan generation
  • GST- Filing monthly returns GSTR1 and GSTR3B of all 10 states.
  • Payroll- Payroll processing of 10 states, fund transfer letter & Bulk Neft preparation for bank transfer/Full N Final

settlement.

  • Auditing-- Details preparation, arrangement of documents for auditors and finalization of books of accounts for

OCHPL and MSO also.

  • TDS Salary- Interaction with all employees to have the declaration and investment proofs then calculation of TDS

on salary, cross checking then deduction from their salary

  • ETDS return Salary and other than salary:- Etds return preparation, submission on quarterly basis
  • Liasoning- Liasoning with banks, Income tax deptt, PF deptt, ESIC deptt and GST deptt.
  • Payments- Preparation of Sheet for Payment processing to Vendors, Employees, Salary, Mobile, Internet, Rent

for all property owners in all over 10 states, PF contribution, ESIC contribution, GST if there is any late filing

charges, Full n final payments etc.

  • Income tax Cases- Appearing in front of IT Commissioner along with their required details and documents for

Income tax Assessment.

  • HLWF- ( Haryana labour welfare fund)—Addition and deletion of employees as per salary sheet then challan

generation and payment.

  • Happay— Addition and deletion of employees, changes in roles and approval as per HOD requirements time to

time, advance payments and payments agst approved expenses bills.

  • ESI Returns filing
  • EPF Returns filing
  • GST Reconciliation GSTR-1, GSTR-2B and GSTR-3B
  • GST Annual Filing and Audit Work
  • Rent agreements
2012 – 2017
Accountant
Neeraj Tea Pvt. Ltd, Gurugram
  • MIS
  • Budget Making
  • Preparing & maintaining all data and information regarding Finance
  • Preparing all bills of suppliers’s & Transporter’s
  • Reconciliation of bill and payments etc.
  • Bank Payment
  • Bank Reconciliation
  • Balance Sheet
  • Issue purchase orders
Education
M.S.Giri College
Higher Secondary Examination in General
N/A - N/A
Ranjlal High School
Senior Secondary Examination in General
N/A - N/A
Magadh University (Bodhgaya)
B.Com in General
N/A - 2011
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Resume
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Top Skills
Generation Administration Vendor Management Team Management Marg Software Compupay Software Cross-Functional Accounting Coordination Ms Office Tally (Erp-9) Internet Applications