MANISH KUMAR JHA

Shree Balaji Residency, Hada Gali, Jhil Chowk, Wazirabad Sector-52, Gurgaon-122003

Contact: +91-9717712657 Email:Jhamanishhcl@gmail.com

*OBJECTIVE

To work in an organization where I can showcase the best of my caliber by implementing

the knowledge and experience that I have acquired and to get an exposure in interesting
and challenging fields, new discoveries pertaining to different types of taxations and
accounting sectors. To find opportunities to upgrade my skills for professional growth and
make contribution to the betterment of the organization.

*WORK EXPERIENCE:

Capaz Interiors Pvt Ltd: June-2022 to till date

 Prepare E-invoices, credit notes, and debit notes accurately and in a timely manner
 Maintain day-to-day accounting entries and ensure accurate recording of financial
transactions
 Prepare and file GST returns in compliance with regulatory requirements
 Prepare TDS sheet for returns and process monthly TDS payments
 Maintain Happay sheet of all staff and weakly reconciliation
 Prepare monthly muster roll And Wage Sheet
 Prepare Monthly fine register ,Advance register and damage and loss register for
compliance
 Monthly EPF and ESIC payment and add new staff in EPF site

Dnova Infracon Pvt Ltd: FEB-2020 to June 2022

 Maintain day-to-day Purchase entry and monthly vender reconciliation

 Manage Petty cash and expenses of all staff
 Prepare and file GST returns in compliance with regulatory requirements
 Prepare TDS sheet for returns and process monthly TDS payments
 Monthly EPF and ESIC payment and add new staff in EPF site
 Monthly GST reconciliation with GSTR 2A
 Prepare monthly muster roll And Wage Sheet
 Prepare Monthly fine register ,Advance register and damage and loss register for
compliance
 Manage all files like Sale, Purchase and petty cash

Abode Assets Management Pvt Ltd: December-2017 to January-2020

 Maintain day-to-day Purchase entry and monthly vender reconciliation

 Manage Petty cash and expenses of all staff
 Prepare TDS sheet for returns and process monthly TDS payments
 Manage all files like Sale, Purchase and petty cash

Nav Shikha Polypack Industries Pvt Ltd : Feb 2014 to December 2017

 Maintain day-to-day Purchase entry and monthly vender reconciliation

 Manage Petty cash and expenses of all staff
 Prepare excise data for monthly excise return
 Prepare TDS sheet for returns and process monthly TDS payments
 Maintain day-to-day RCM expenses
 Monthly GST reconciliation with GSTR 2A
 Monthly bank reconciliation

Tarun Gandhi & Co. May-2013 to January -2014

 Prepare TDS working sheet

 Prepare Income Tax data and filing
  Maintain daily exp.
 Maintain daily journal entry
 Bank audit

 ACADEMIC QUALIFICATIONS:

Bachelor of Commerce- 2013

R.K College Madhuani, LNMU.
Completed 12th 2010
Dr. NC College Benipatti. Madhubani,Bihar

Completed 10th 2008

MSC High School Loha, Madhubani, Bihar

 PERSONAL DETAILS:
Date of Birth : 10th January, 1993
Gender : Male
Language Known : Hindi, English.
Marital Status : Married
Nationality : Indian

 SKILLS:
Computer Proficiency: Tally ERP 9 and Prime, MS-Office,
Accounting & Payroll software, TDS & GST software, CMC
 Leadership, Management, Multi-tasking, Communications,
Teamwork, Research.