Jay Prakash Dubey

Experience

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  Nimact PG College

  Jan 2007 - Jan 2009

  Tally Trainer

  - Tally & MS Office Trainer at Nimact PG College, Gorakhpur, U.P. India.

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  Mansukh Securities & Finance Ltd.

  Aug 2011 - Jul 2012

  Account Executive

  - Voucher Entry in Tally, CAPEX & COMMEX- Handling day to day Accounting & Banking- Preparing Data for Filing of TDS & Service TaxMSFL, is a Investment & Trading Solutions Provider, Founded in 1988. MSFL are a Corporate Member of NSE ,BSE, NCDEX & MCX and Depository Participant with NSDL and CDSL.http://www.moneysukh.com/Static/About-trading-solution-provider.aspx

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  CA Akhilesh Mishra || CA Kuldeep Verma & Company

  Jan 2015 - Oct 2017

  Audit & Account Executive

  - Implementation of policy & procedures for conducting audit- Inspect account books and accounting system- Escalating accounting & auditing issues to senior Manager- Internal & Statutory Audit of various companies- Stock Audit- Fixed Assets Audit

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  KIKI CENTRE FOR TECHNOLOGY - INDIA

  Oct 2017 - May 2018

  Accounts & Finance Head

  - Overall control over day to day Accounting & Banking- Handling Statutory Compliance- Development of Budgeting for all department & Cost Controlling- Preparation of Financial MIS Report- Fund Management- Preparation of P&,L AND B/S, and completion of statutory and internal audit within timeline-Timely filing of Returns & Payment for GST, TDS, PF & ESI- Timely foreign payments to vendors and documentation- Vendor management, Advances, Payments and Receivables Reconciliations Anjali foundation running its business under Brand Name of Kiki Centre for Technology, has established a high quality, multi-trade design, manufacturing and training centre at IMT Manesar.On behalf of a CA Akhilesh Mishra & Associates i appointed there to work as a Finance & Accounts Head. Show less

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  Jag School of Transformative Skills (JSTS)

  May 2018 - Aug 2019

  Asst. Manager Finance & Accounts

  - Overall Control over day to day Accounting & Banking- Finalization of Accounts- Handling Statutory Compliance- Timely payment return filing of TDS & GST- Facilitate smooth completion of Internal & Statutory Audit And Implement relevant Recommendation- Vendor management & Reconciliation- Development of Budget & Forecasting- Financial Analysis & Preparation of MIS on Budget Vs Actual Fund Flow and variance analysis- Ensuring tax compliance & Monthly report to management- Jag School of Transformative Skills (JSTS), formerly known as NBA Group of Institutions, one of the pioneers in Media Digital Communication and Management Studies. JSTS has been offering world class education in Management Mass Communication, Digital Media and Holistic Programmes with transformative levels for around two decades.https://www.jsts.co Show less

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  Auditics Private Limited

  Aug 2019 - Oct 2021

  Senior Process Associate

  - Preparation of Various MIS- Extensive Experience with managing AR of Modern Trade Customer- Extensive Experience with managing Account Reconciliation(AR/AP) of Modern trade Customer- Monitor AR and apply debit credit note of MT Customer- Monitor & Resolve dispute related to billing & Record action taken

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  Biotique

  Oct 2021 - May 2022

  Assistant Manager Commercial
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  Airtel

  May 2022 - Dec 2023

  Senior Financial Analyst

  - Taking Care of Full AR Accounting- Compute Deferment & Decrement Revenue for Revenue recognition.- Accounting of Account Receivable as per the revenue Recognition.- Preparation of Reconciliation to Ensure Accurate Booking of Revenue and Balance Sheet Item.- Coordination with OPCO for Various ReportingHandling Book Closure Activities on Monthly Basis.- Variance Analysis of Revenue to know deviation of Particular Item and Report to Management.- Analysis of driving factor of Revenue Month over Month.- Handling All Auditor’s query Independently- ICOFR compliance- Preparation of Audit Data for Submission to Statutory and Internal Auditors Show less

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  American Tower

  Dec 2023 - now

  Revenue Assurance Specialist