Aarti Choudhary
Delhi
Summary
Accountant with over two years of experience in managing accounts payable and receivable. Expertise in timely invoice processing and financial reporting, leading to enhanced accuracy and improved vendor relationships. Proven track record of optimizing financial operations and ensuring compliance with accounting standards.
Overview
9
9
years of professional experience
Work History
EXECUTIVE -ACCOUNTS & FINANCE
ADVANTEC WHEELS PVT. LTD.
Mayapuri
08.2024 - 07.2025
- Managed accounts payable and receivable processes efficiently.
- Assisted in preparing monthly financial reports and reconciliations.
- Maintained accurate records using accounting software systems.
- Collaborated with team members to resolve billing discrepancies.
- Processed invoices and ensured timely payments to vendors.
- Supported audits by organizing financial documentation and records.
- Prepared and processed invoices, payments and bank deposits.
- Assisted in accounts receivable, payable and general ledger activities.
- Processed company receipts, sales invoices, and payments from customers and suppliers.
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Ensured accuracy of data entry into accounting systems by verifying documents against source information.
- Participated in month end closing process by preparing journal entries and accruals.
- Reconciled bank statements on a regular basis.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Coordinated with vendors regarding billing issues.
- Assisted with tax preparation and filing, including Goods & Service tax and income tax returns.
Account Assistant
JUBILANT GENERICS PVT.LTD.
Roorkee
01.2017 - 01.2022
- Bookkeeping, Sales, Purchase, and Journal Voucher.
- Reconciliation of Bank and Creditors/Debtors.
- Preparing the workings of monthly GST returns (GSTR-1, GSTR-3B).
- Compute RCM (Reverse Charge) liability payable.
- Consolidate monthly, quarterly, and annually of sales register, purchase register.
- Making E-Invoice and E-way Bill.
- Computation of TDS and making timely payment.
- Coordination with the supplier and making a purchase order.
- Managed accounts payable processes, ensuring timely invoice processing and payments.
Education
B. Com - Accounting and Finance
C.C.S. University
Roorkee01.2018
12th -
UP Board
ROORKEE01.2015
10th - ENGLISH, HINDI, MATH,SCIENCE
C.B.S.E Board
ROORKEE01.2013
Skills
- MS Excel and Tally
- Accounts reconciliation
- Invoice processing
- Bookkeeping and data entry
- Reconciliation and GST returns
- Team collaboration
- Supplier management
- Debtor handling
- Administrative skills
Personal Information
- Date of Birth: 01/17/99
- Nationality: India
Languages
- Hindi
- English
Works Description
- Book Keeping, Sales, Purchase & Journal Voucher
- Reconciliation of Bank & Creditors/Debtors
- Preparing working of monthly GST returns (GSTR-1, GSTR-3B)
- Compute RCM (Reverse Charge) liability payable
- Consolidate Monthly, Quarterly & Annually of Sales Register, Purchase Register
- Making E-Invoice & E-way bill
Carrier Objective
Experience in Accounts, Taxation. Proficient in preparing Reconciliation, Bookkeeping, Experience on analyzing and maintaining financial statements, ledgers and trial balance. Having good exposure of Accounting Packages (ERP Tally 9.0) and MS Office. Experience in summarizing current financial status by collecting information, profit and loss statements.
Timeline
EXECUTIVE -ACCOUNTS & FINANCE
ADVANTEC WHEELS PVT. LTD.
08.2024 - 07.2025
Account Assistant
JUBILANT GENERICS PVT.LTD.
01.2017 - 01.2022
B. Com - Accounting and Finance
C.C.S. University
12th -
UP Board
10th - ENGLISH, HINDI, MATH,SCIENCE
C.B.S.E Board