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AAKASH
Senior Accounts Manager
Rohini, New Delhi
Summary
Dynamic Audit Assistant with a proven track record at Piyush Rajat & Co., skilled in financial statement analysis and audit documentation preparation. Adept at enhancing internal controls and fostering client relationships, ensuring seamless audit processes. Proficient in TDS, GST returns, and reconciliation, driving accuracy and compliance in financial reporting.
Overview
7
7
years of professional experience
2
2
Certifications
1
1
Language
Work History
Senior Accounts Manager
Piyush Rajat & Co.
07.2021 - Current
- Completed audits in accordance with regulations and procedures.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Worked closely with clients'' accounting teams to ensure a smooth flow of information throughout the audit process, minimizing disruptions to daily operations while maintaining the integrity of final results.
- Recommended changes in internal audit controls.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared monthly journal entries and reconciliations.
Accountant
Accounting Softserve
02.2019 - 01.2021
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
Education
Bachelor of Commerce -
University of Delhi
New Delhi, India 04.2001 -
Senior Secondary, CBSE Board, NEW DELHI (05/2017) -
Govt. Sarvodaya Bal Vidyalaya Pooth Kalan
Rohini, New Delhi 04.2001 -
Secondary, CBSE Board, New Delhi (05/2015) -
Govt. Sarvodaya Bal Vidyalaya Pooth Kalan
Rohini, New Delhi 04.2001 -
Member of ICAI- Completed 3 Years of Articleship, -
The Institute of Chartered Accountants of India
New Delhi 04.2001 -
Skills
Preparation and Finalization of Financial statements
Maintenance of Books of Accounts
Accounts payable and receivable
Audit documentation preparation
Professional skepticism
Fixed asset accounting
Income expenditures
Tax preparation, filing of ITRs
TDS and TCS
GST returns filing, Audits, Reconciliation (2A,2B, R1 & 3B) and Refund (IDS)
Team Management and Client Co-ordination
TDS and TCS
TDS and TCS
GST returns filing, Audits, Reconciliation (2A,2B, R1 & 3B) and Refund (IDS)
Team Management and Client Co-ordination
TDS and TCS
Accomplishments
- Led and supervised a team of 8 accounting professionals, ensuring timely and accurate completion of accounting, taxation, and compliance activities.
- Allocated work, set priorities, and monitored daily performance to meet monthly, quarterly, and annual deadlines.
- Reviewed and finalized books of accounts, reconciliations, and MIS reports prepared by the team.
- Guided team members on GST compliances including returns, refunds, reconciliations, and notice handling.
Certification
Articleship of 3 Years
Software
Timeline
Articleship of 3 Years
06-2024
Senior Accounts Manager
Piyush Rajat & Co.
07.2021 - Current
Accountant
Accounting Softserve
02.2019 - 01.2021
Bachelor of Commerce -
University of Delhi
04.2001 -
Senior Secondary, CBSE Board, NEW DELHI (05/2017) -
Govt. Sarvodaya Bal Vidyalaya Pooth Kalan
04.2001 -
Secondary, CBSE Board, New Delhi (05/2015) -
Govt. Sarvodaya Bal Vidyalaya Pooth Kalan
04.2001 -
Member of ICAI- Completed 3 Years of Articleship, -
The Institute of Chartered Accountants of India
04.2001 -