Amit Jain

CURRICULUM VITAE CAREER OVERVIEW Amit Jain PERMANENT ADDRESS: #9504/6 Sarafa Bazar Ambala City Haryana To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise. PROFESSIONAL QUALIFICATION MBA- Finance from AIMT, Ambala City(Affiliated to Kurukshetra University) WORKING EXPERIENCE E-Mail :-- PHONE NO - PERSONAL DETAILS: Father’s Name : Mr. Anil Jain Date of Birth : 16 Sept 1987 Gender : Male Nationality : Indian Marital Status : Married Language : English, Hindi  Name of the Company : Kiran Foreign Trade Pvt. Ltd, Mohali Designation : Management Trainee Duration : From Jan.2019 – Nov.2019  Name of the Company : MB Informatics India Pvt Ltd, Gurgaon Designation : Finance & Accounts Associate Duration : From Apr.2017 – Jan.2019  Name of the Company : Escalon Business Service Pvt Ltd, Mohali Designation : Accounts Associate Duration : From Sept.2014 – Sept.2016  Name of the Company: Charoen Pokphand India Pvt Ltd, Karnal Designation : Accounts Executive Duration : From May.2013 – Jun.2014  Name of the Company: Sportking India Ltd, Ludhiana Designation : Accounts Executive Duration : From Jan.2012 – May.2013 KEY SKILLS  Works with the USA based clients, setting up new clients on Quick Books, Xero according to their requirements.  Prepare and review monthly financial statements of the company at every month end.  Assists management with budgeting, variance analysis and process improvement.  Review the capital equipment requisitions, invoices, and purchase orders and ensured assets were capitalized in accordance with US GAAP and company policy.  Handles the Accounts Receivable, Accounts Payable at every month.  Looking after various General Ledger, Balance Sheet accounts reconciliation, Bank reconciliation, Credit Card Reconciliation, Intercompany reconciliation and settlements at every month end.  Prepare and maintain the Fixed Assets register and run the depreciation on a monthly basis.  Raise the invoices for the customers and send them to the clients on a weekly basis as well as reconcile the AR ledger in the month end.  Posting payments to the general ledger as well as proper coding and conducting daily cash reconciliation.  Assists with the preparation of audit work papers, providing documentation and explanation.  Continuous follow up for the clearance of the outstanding issues from the US clients.  Knowledge of W2, W4, W8 & collection of W9 forms from the vendors.  Assists payroll in the month end close activities and record the monthly JE of accruals, Deferred etc.  Record the Expense reports from Trinet, bill.com & Expensify.  Communicate with clients through Skype and resolve their queries and questions relating to Accounting & Finance as well as via e-mail if any.  Ensures compliance with monthly/quarterly taxes and year-end 1099's filing as well. Other Responsibilities:  Taxation (1099,1042)  Filing returns EDUCATIONAL QUALIFICATION Bachelor of Commerce (B.Com) (Affiliated to Kurukshetra University, Kurukshetra) in 2008. Senior Secondary from C.B.S.E. BOARD Matriculation from C.B.S.E. BOARD TRAINING AND PROJECT  6 Weeks Industrial Training from Sportking India Ltd. on Working Capital Management. CERTIFICATION  Currently works on QUICK BOOKS.  Worked on SAP, ORACLE, XERO and PRIORITY  4 Months training from Krishna Institute of Computer Study in Tally 5.4, 7.2 & 9.2  3 Months training from Computer Training Group of Hartron in Office Automation. EXTRA-CURRICULAR ACTIVITES  Attended AICTE sponsored 3 days National Seminar on Emerging Facets of Management Issues & Challenges.  Participated in Chess Competition at College level. HOBBIES  Playing Football and Cricket  Listening to music STRENGTHS  Effective Communication skills  Quick Learner  Team Player DECLARATION I hereby declare that the above information is true and correct with the best of my knowledge. Place : Date : (AMIT JAIN)