Freelance Accounting expert in New delhi

WISDOM EBENEZER KWASI DJAM CURRICULUM VITAE P. O. Box KN 3468, Kaneshie Accra Tel: 0243-401818 E-mail: wisdjam2008@yahoo.com Personal data: Married Ghanaian Date of birth: 17th March 1974 PROFILE A dynamic, enterprising and reliable student Accountant of Association of Charted Certified Accountant, ACCA U. K., a very sociable and able to influence and persuade people to perform by leading and managing in accordance with organizational corporate goals and objectives. FIELD OF EXPERTISE o General accounts preparation o Setting up of financial control system o Auditing o Managerial Advisory Services MAJOR WORKING EXPERIENCE February 2014 to Date R D K CONSULTANCY SERVICES CHARTERED ACCOUNTANTS DANSOMAN, ACCRA TEL. 233 0262705258 ACCOUNTANT (FIELD) • In charge of preparation of clients monthly financial reports • Supervise preparation, accuracy, approval and entry of daily/weekly invoices in to clients’ books (software accounts) in a timely manner as required. • Ensure Cheques, bank transfers and payment vouchers are prepared in line with the specific approvals • Prepare company’s monthly bank reconciliations • Prepare company’s payroll and ensure statutory deductions and other payments are made in a timely manner to all government agencies • Prepare monthly payroll including statutory payment. • Ensure accurate stores procedures are in place. • Tracking of daily/weekly expenditures to ensure in line with budget • Conduct work audit at random. • Liaison with external auditors for annual audit and presentation of accounts in accordance with legislations, regulations or orders governing its operations. Develop budgeting methodology and assist supervision in its implementation. July2013 – December 2013 Rabito Health Services ltd (Outsourced as an Accountant by Peter and Associate Accounting Consultants and Chartered Accountant) ACOUNTANT • Conduct work audit/study and came out with its appropriate recommendations • Develop an accounting and administrative procedures manual, plan and implements the goals and objectives of the accounting and administrative procedures manual developed. Prepare and administers internal policies and procedures relating to departmental program activities; interpret s and explains applicable rules, laws and regulations to supervisors. • Responsible for the budgeting process for the company. • Responsible for the integrity of the financial records of the company. • Ensure monthly insurance bills are sent out in a timely manner. • Review of company’s software system and recommended appropriate software needed to meet client’s product target. • Responsible for managing the cash requirements for the company. • Manage the financial records of the company • Responsible for the company’s financial reports to stakeholders • Prepare the companies past four years accounts for audit and reporting of same to external bodies • Assists the External Auditors in performing the annual audits • Responsible for overall administration of Accounts Department. • Supervise the work ethics of Accounts Officers and Assistants and assist them in the performance of their duties. • Develop the Accounts Team on financial issues. • Carried out any other job that may be assigned by the Director of finance and administration. SEPTEMBER 2012 – NOVEMBER 2012 EDEN FAMILY HOSPITAL NORTH KANESHIE, ACCRA ACCOUNTANT/ADMINISTRATOR • Responsible for the integrity of the financial records of the company. • Prepare monthly reconciliation statement • Responsible for procurement of drugs. • Responsible for managing the cash requirements for the company. • Manage the financial records of the company • Responsible for the company’s financial reports to the Managing director • Assists the External Auditors in performing the annual audits • Responsible for overall administration of Accounts / Administration Department. • Carry out any other job that may be assigned by the Managing Director May 2011 – JULY 2012 EG Investments Ltd, (TYME OUT RESTAURANT) Legon JCR, University of Ghana, Legon. FINANCE MANAGER • Head of Eg Investments’ business units • Develop an accounting and administrative procedures manual, plan and implements the goals and objectives of the accounting and administrative procedures manual developed. Prepare and administers internal policies and procedures relating to departmental program activities; interpret s and explains applicable rules, laws and regulations to supervisors. • Responsible for developing and implementing financial procedures such as: payroll, book-keeping, budget and cost control, accounting functions, procurement procedures, inventory management, financial reporting and reviewing and implementing Eg Investments’ business plans. • Develop budgeting methodology and aids other divisional managers in preparing their budget and quarterly reports • Consolidate and prepare weekly, monthly, quarterly and annual reports to management. • Ensure statutory deductions and other payments are made in a timely manner to all government agencies • Manage the preparation and maintenance of a variety of records and reports, including those related to general ledger, accounts payables, accounts receivables inventories, budgets and fixed assets; ensure compliance policies in respect of purchase of materials, supplies of equipment’s. • Liaison with external auditors for annual audit and presentation of accounts in accordance with legislations, regulations or orders governing its operations. • Conduct work audit at random • Reconciliation of daily, weekly, and monthly accounts and report the same to management April 2010 Nyaho Medical Centre Airport Residential Area P O Box 5224 Accra 0243690113, 03027845041, 0302775341 PROJECT OFFICER • Responsible to the Project Manager • Conduct work audit at the Cashier’s work station i.e. audit invoices and other bills generated and submitted for processing • Investigate variances of bills generated from various departments • Reports of feedback and recommendations to managements Collating of non-accounting information needed for smooth transition to electronic system. October 2008 –August 2009 Exl Management Services Gh. Ltd ACCOUNTANT • Function as head of subsidiary’s Accounts Offices • Reporting to group financial controller, Head Office • Submission of weekly, monthly and quarterly management performance report (MPR) to head office/ divisional manager. May 2007-July 2008 Wispad Consultancy Services AUDIT OFFICER • Responsible to chief field audit officer. • Auditing of clients’ accounts • Preparation of client’s final accounts • Filling of Tax and VAT returns. Feb. 1999 – March 2007 National Premix Fuel Comm. Sec. (Ministry of Fisheries) Accra ACCOUNTANT • Head of national secretariat accounts offices • Responsible for setting Up and continuous review of secretariat’s financial control system • Preparation of national secretariat final account for external auditing • Periodic report to (M. O. F. A) internal auditors • Annual budget preparation and management • Supervision of regional accounts offices • Provision of records in relating to premix fuel lifting from refinery and supervising preparation of debit notes/invoice to customers • Portfolio investment and advisory services-fisher-folks • Loan/debt management of fisher folks • Payroll administration • Periodic report to the office manager, committee members, ministry and other government department. April 1997 – Jan. 1999 Project & Management Consultant Ltd P O Box 152, Newtown ASSISTANT ACCOUNTS OFFICER • Preparation of company’s annual financial statements for external auditing • Maintenance of adequate financial record in accordance with the company’s goals • Assisting the training coordinator in the preparation of training materials and course coordination. • Responsible for general banking services and preparation of periodic bank reconciliation statement. • Preparation and paying of monthly staff wages and salaries. • Filling of the company’s tax and vat returns. • Liaison with course coordinator in discharging other secretarial services in relation to consultancy services. AUDITING AND ACCOUNTS SKILLS GAP SUPER PAPER COMPANY LTD • Assisting financial controller with weekly, monthly and quarterly financial report preparation • Calculation of casuals / contract wages and salaries • Calculation of 4shift crew overtime and canteen allowances • Updating of monthly PF contributions ACHIEVEMENTS: • Ministry of Fisheries/Premix Committee (February,2007) Accra: A member of ministerial committee set up by the Ministry of Fisheries on determination and payment of salary in arrears, benefits and termination of appointments of premix secretariat staff in accordance with the country’s labor law. • Ministry of Fisheries/Premix Committee (October2007) Accra: Secretary to committee set up by MOFI in respect of recovery of debt owed the defunct premix secretariat. • Fixpro Ghana Ltd, Tema; Conduct an internal audit/work study for management. Restructure Accounts unit, develop accounting and administrative procedures manual and sett-up of electronic accounts unit. • Narh Global Services Ltd (June, 2009) Tema: Conduct an internal audit/work study for management. Restructure Accounts unit, develop accounting and administrative procedures manual and sett-up of electronic accounts unit. SKILLS • IT knowledge – Ms. Office Suit: Ms. Excel, Word, Tally Accounting, Quick Books & Use of Internet Facilities. • Clean driving license RECORD OF TRAINING: Regent University of Science and Technology BSc. Hons. Accounting & Information System (October, 2018 – May 2022) Association of Charted Certified Accountants – (A. C. C. A.) U. K. Level II • Preparing financial statements • Financial information for management • Managing people • Information systems • Corporate and business law • Business taxation • Financial management and control • Financial Reporting SNAPS COLLEGE ACCOUNTANCY (1996) DIPLOMA IN ACCOUNTING • COST ACCOUNTING • Financial Accounting • Economics • Business Mathematics • Communications studies • IT SNAPS COLLEGE OF ACCOUNTANCY- ROYAL SOCIETY OF ARTS EXAMINATION (ADVANCED) • Financial accounting, cost accounting • Economics, business law and finance EXTRA CURRICULUM ACTIVITIES Reading, leadership role in youth and social work. EXPERIENCE SUMMARY • Consultancy services • Hospital accounts management and other • Audit & general account preparation. REFEREES: Dr. Joshua Akanyonge, Senior Lecture, Regent University College of Science &Technology Accra. Tel 0547907008 Saviour Ashiavor; C E O, Afritech Solutions Ltd, Accra 0201331779 Victoria Amoah; IT Administrator, OdupongKpehe Rural Bank 0244317937 Richard Dwuomor, Managing Partner, RDK Consulting services, Tel. +233 0262705258 richdwumor@rdkconsulting.net

RESUME ANAND BALLABH KANDPAL Plot No. 55, F-1, Sector 2A Vaishali, Ghaziabad UP - 201010 Contact no. +91 -9899101632 E-Mail – amitkandpal.12@gmail.com Objective:- To gain knowledge and grow with the organization by putting in the best of my abilities and skills. Key Result Areas:- General Accounting, Balance Sheet, Profit, and Loss a/c, Reconciliation and Banking, Payroll, TDS, GST, Income Tax. Accounting Functions: - • All types of general Entry such as Exp booking, Cash & Bank Transaction, receipt & Payment Entry. • TDS Entry, GST, Payroll Entry. • Ensuring analyzing the expenditure on a monthly basis to proper accounting and control expenses. • Coordinating in the preparation and maintenance of P&L Account and Balance Sheet. Financial Accounting:- • Reconciliation of Debtors & Vendor on a periodic basis. • Bank reconciliation on a Monthly basis. • Maintaining TDS certificates. • Calculating and e-filing Income Tax. Auditing Functions:- • Perform income auditing for the organization on a quarterly, half-yearly, and yearly basis. • Check and confirm accuracy in balance sheets and profit and loss accounts. • Assist the organization in appropriate revenue allocation. • Verify the accounting statements against the bills, receipts, and bank statements. • Compute the tax liability of the organization and support the organization in making tax payments on time. • Assists auditor in the examination and analysis of accounting records of an establishment, and prepares reports concerning its financial status and operating procedures. • Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. • Inspects items in books of original entry to determine if the proper procedure in recording transactions was followed. • Counts cash on hand, inspects notes receivable and payable, negotiable securities, and canceled checks. • Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. Work Experience:- 1. Working with Pop Capital as Accounts Manager from 01/01/2020. Work Profile a. Preparation of GST Tax Return. b. Preparation of bank reconciliation on daily basis. c. Preparation of Creditor’s statements on a monthly basis. d. Day to day Accounting transactions in Tally 9-ERP software. e. Payment of all Vendors and Official Expenses. f. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining. g. Support & Preparing of Balance sheet and Annual Report. 2. Worked Experience with Travel Destination as Accounts Manager from 01/06/2018 to 31/12/2019 Work Profile h. Preparation of GST Tax Return. i. Preparation of bank reconciliation on daily basis. j. Preparation of Creditor’s statements on a monthly basis. k. Day to day Accounting transactions in Tally 9-ERP software. l. Payment of all Vendors and Official Expenses. m. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining. n. Preparing of Balance sheet and Annual Report. 3. Worked Experience with Vasco Travel Pvt. Ltd. as Sr. Account Executive from 26/06/2012 to 30/05/2018. Work Profile a. Verify all Payables bills (Hotel; Guide; Transporter etc.) b. Calculate TDS and Preparation Return & Challan. c. Preparation of GST Tax Return. d. Calculate Advance Income Tax & Challan. e. Preparation of bank reconciliation on daily basis. f. Preparation of Creditor’s statements on a monthly basis. g. Day to day Accounting transactions in Tally 9-ERP software. h. Payment of all Vendors and Official Expenses. i. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining. 4. Worked Experience with Mohindra Arora & Co. (Chartered Accountants firm) as Account Assistant (Article) from 16/07/2008 to 15/01/2012. Work Profile a. Assists auditor in the examination and analysis of accounting records of an establishment, and prepares reports concerning its financial status and operating procedures. b. Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. c. Inspects items in books of original entry to determine if proper procedure in recording transactions was followed. d. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. e. May assist in confirming that funds are being used wisely and within the law. f. Preparation of bank reconciliation on daily basis. g. Preparation of Income Tax Return & E-Filling & Service Tax Return& TDS Return. Professional Qualification:- 1. MBA from Jaipur National University, Jaipur. 2. Accounting Technician Course (ATC) from ICAI. 3. One-year Diploma in Computer Fundamental from Aptech in Haldwani. 4. One Year Diploma in Computer Application with Accounting Package Tally (5.4, 6.3, 7.2 & Tally 9) from Future Plus in Haldwani. • Basic Knowledge of Computer (MS-Excel, MS-Office, MS PowerPoint, MS Paint,) & Internet. • Basic Knowledge of Computer Hardware & Software. Accounting Software skills:- • Tally 9. ERP. • Facile & Ripple. • Webtel Software for Income Tax and Web-E-TDS for TDS filling. Academic Qualification:- 1. Graduation (B.Com.) from Kumaun University Nainital in 2007. 2. Intermediate (commerce) from U.A. Board in 2004. 3. High School (science) from U.A. Board in 2002. Personal Information:- Name : Anand Ballabh Kandpal Date of birth : 08- March-1985 Father’s name : Late Sh. Shekhar Chandra Kandpal Nationality : Indian Marital status : Married Permanent Address : Vill. - Hairagajjar, P.O. - Arjunpur, Haldwani, Disst. Nainital -263139, (Uttarakhand). PAN : BRWPK4686E Languages known : Hindi & English

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