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Gautam Kumar Seth: Bhayander (East), Mo - No.9136540784

This document provides a summary of Gautam Kumar Seth's professional experience and qualifications. In 3 sentences: Gautam Kumar Seth has nearly 10 years of experience in accounting, audit, and finance roles, currently working as a Senior Officer Accounts at Ashoka Buildcon Limited. He holds a B.Com degree and certification in financial modeling and planning. His expertise includes accounts payable and receivable management, financial reporting, budgeting, and ensuring compliance with statutory audits, GST filings, and TDS requirements.

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49 views

Gautam Kumar Seth: Bhayander (East), Mo - No.9136540784

This document provides a summary of Gautam Kumar Seth's professional experience and qualifications. In 3 sentences: Gautam Kumar Seth has nearly 10 years of experience in accounting, audit, and finance roles, currently working as a Senior Officer Accounts at Ashoka Buildcon Limited. He holds a B.Com degree and certification in financial modeling and planning. His expertise includes accounts payable and receivable management, financial reporting, budgeting, and ensuring compliance with statutory audits, GST filings, and TDS requirements.

Uploaded by

Gautam Kumar Seth
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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GAUTAM KUMAR SETH

BHAYANDER(EAST),
Mo.No.9136540784
[email protected]

ACCOUNTS & AUDIT:


PREFERRED LOCATION: - MUMBAI & MUMBAI
SUBURBS

Profile Summary
 A result-oriented professional offering Technical Skills
nearly 10 years of successful career 3. 3 Year Computer Degree in E-Commerce,
designated by commendable
performance in Accounting, Audit & Lakhotiya Computer Center
Finance. 4. Certification in Financial Modeling & Planning,
 Dynamic, dedicated, quick, and smart in
2020, Grant Thornton's
handling 3+ Subordinates & multiple
assignments and follow a systematic Expertise in Hand
approach of completing the job at hand Tally9.ERP,
Personal Profile
st, MS-Office 2010,
Born on Mar 01 1983
Male, Married & in Excellent SAP FICO, ERP Based Accounting Software.
Health Valuable in Hindi, English Core Competencies
Outing, Music, Reading & Movie
Financial Reporting & Analysis of Statutory audit
Academic Details Accounts Receivable / Payable, MIS, Forecast, Budget
1. B.Com 2006, Veer Kunwar Singh University
2. Pursing CS Foundation Course. Monthly Account closing in SAP, Transfer Pricing

Career
Summary
Ashoka Buildcon Limited
(Jan 18 to till Date)
Sr. Officer Accounts
Grade E
IL&FS Transportation Networks Ltd: - Engaged in Development of Bridges, Malls, Highways, Airports, and
Power Plants at across India and UAE.
Accounts Management Services at Ashoka Buildcon Limited.Handling Project:- Grand Port Hospital at
(RO - Sion Office)
IL&FS
Transportation
Network Limited
(Jan 14 to Dec
17) Sr.
Accountant
Grade II
IL&FS GROUP OF COMPANIES: - Engaged in Development of Bridges, Malls, Highways, Airports, and
Power Plants at across India and UAE.
Accounts Management Services at IL&FS Transportation & Network Ltd. Coordination with Accounts
Team (HO- Mumbai BKC Office)

Nahar Builder
Ltd. (Nov10 to
Dec13) Project
Accountant
Nahar Group of Companies: - Engaged in Redevelopment of Building, Construction of New
Building, Malls, in, Mumbai.
Major Key Responsibilities:-

Since Jan 2018 with IL&FS Transportation & Network Ltd

Accounting & Audit


1. Responsible for management of Accounts Payable - Verify & Post Invoices for Construction &
O&M, as per Contract condition and record in general ledger for ensuring Trade Payable.
2. Responsible for management of Accounts Receivable – Posting & Summaries Records for services
provided like Construction Income, Consultancy Fee, Project Management fees on monthly Basis to
Customers, completed billing process & preparing Invoices, as per Contract and ensure proper Trade
Receivables records in the general ledger.
3. Responsible for Maintain Cash and Bank Operation for smoothly done payment for vendors and
Compliances without fail the due dates and commitments, through maintain Cash/Bank
Reconciliation on Monthly Basis.
4. Controlling and Maintaining Fixed Assets Register & Stocks Register for streamlining reports &
entries, undertaking physical verification of assets/stocks and ensuring that all assets are booked in
books at the correct value.
5. Working with Finance Controller for preparation of Balance Sheets, P&L, and Cash Flow as per
schedule.
6. Liaison with Auditors (Deloitte Haskins & Sells) for periodic Internal Audit & Tax Audit.
7. Ensure Debit Notes & Credit Notes are raised on a timely basis.
8. Preparation of provisional and Projected Financial Statements & Monthly
Budgets. Taxation
1. Manage TDS calculation and their Payment and Return with using respective Forms/Utility Software,
properly
check and insure the sections and their rates as per rules and notifications, also Reconciliation of 26
AS for TDS Receivable.
2. Manage GSTR1, GSTR3B working for insure timely GST filling compliance. Insure all the
information are check twice before filling, and keeping records for Audit purpose for future reference.

Projects & Highlights:-


1. As per NCLT’s Requirements Closely work with Auditor’s "M.M.Chitale" for FY 2013-14
to FY 17- 18 Recasting Audit at "IL&FS Transportation Networks Ltd".
2. GST Audit for FY 17-18, 18-19 with Auditor “Vijayaganesh & Co.” as per GST Scrutiny Notice.
3. For Claim Management Settlements work for ITNL, work with “Grant Thornton's” as
per NCLT’s Requirements.

Signature:-…………………………….

Date:-……………………………………. Place:-…………………………………….

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