Open To Work
Abhinav Srivastava
Summary
I am an enthusiastic Accountant with a clear understanding of accounts and finance, motivated to learn and excel in the industry. I possess excellent organizational skills and attention to detail, making me comfortable in a fast-paced environment. With proven experience in preparing balance sheets and conducting audits, I am eager to contribute to team success through hard work and determination.
Overview
9
9
years of professional experience
Work History
Senior Executive Assistant
Anil Pawan And Company
GHAZIABAD
08.2018 - Current
- Supported budgeting, forecasting, and financial planning activities to enhance financial accuracy and strategic decision-making.
- Managed end-to-end Record to Report (R2R) process, ensuring compliance with IND AS for allotted clients through accurate journal entries, provisions, and financial adjustments.
- Prepare and review monthly, quarterly, and annual financial statements in compliance with IND AS/ GAAP for allotted clients.
- Perform detailed variance analysis and report key findings to management.
- Conducted intercompany and bank reconciliations, resolving discrepancies to finalize balances and ensure accurate documentation.
- Managed fixed asset accounting, including acquisitions, transfers, and disposals according to Czechia accounting standards.
- Collaborate with cross-functional teams to ensure data integrity and accurate financial reporting.
- Support internal and external audit processes by responding to inquiries from auditors and regulatory authorities.
- Prepared financial statements in compliance with applicable accounting standards.
- Handled preparation and filing of GST returns (GSTR-1,GSTR-3B) for individuals and corporate clients and Preparation for Income Tax Return (ITR) TDS Returns for both.
- Goods and Services Tax refund (Inverted Tax Rate Structure)
- Goods and Services Tax (ITC-04 Working)
- Performed monthly and yearly case working for Goods and Services Tax to ensure accurate reporting.
- Balance Sheet related work like (Inter Branch Reconciliation,Stock Transfer Reconciliation,Bank Reconciliation,Turnover Reconciliation (GSTR-1),Import Calculation,Unsecured/Secured Loan Reconciliation) also Prepare.
Senior Accounts Assistant
Sunworld Group of Companies
Noida
08.2017 - 07.2018
- Finalized financial statements (balance sheet, notes to accounts) to provide accurate financial reporting in accordance with accounting standards.
- Assisted in preparing monthly financial reports and reconciliations for management review.
- Processed invoices and maintained accurate financial records for multiple departments.
- Filed GSTR-1, GSTR-3B, and prepared annual returns to ensure compliance with tax regulations.
- Engaged in Preparation of Income Tax Returns (ITR), TDS returns.
- Calculated revenue per AS-7 for construction contracts to support accurate financial forecasting and reporting.
Education
Bachelor of Commerce - Finance
University of Delhi - SOL
Delhi06-2016
Intermidiate - Commerce
Khair Industrial Inter College
Uttar Pradesh07-2012
Skills
- Tax compliance
- Financial reporting
- Tax preparation
- Variance analysis
- Financial planning
- Account reconciliation
- MS Excel (Advanced)
- Finsys ERP
- Tally ERP 9
- Tally Prime
- MIS Preparation
- Genus (Real Estate)
- My Gate (Real Estate)
- Accounting standards
Languages
English
Intermediate (B1)
B1
Hindi
Proficient (C2)
C2
Work Preference
Job Search Status
Open to workWork Type
Full TimeLocation Preference
On-SiteSalary Range
₹50000/yr - ₹90000/yrTimeline
Senior Executive Assistant
Anil Pawan And Company
08.2018 - Current
Senior Accounts Assistant
Sunworld Group of Companies
08.2017 - 07.2018
Bachelor of Commerce - Finance
University of Delhi - SOL
Intermidiate - Commerce
Khair Industrial Inter College