ABHISHEK KANAUJIA
Lucknow
Summary
Versatile accounting professional with several years of experience and proficiencies in account management and reporting. Well-versed in updating and standardizing controls and streamlining procedures to increase productivity and reduce errors in accounting files.
Overview
10
10
years of professional experience
Work History
Accountant
DR KNS MEMORIAL HOSPITAL
LUCKNOW
11.2025 - Current
- Managed daily banking transactions, including deposits, withdrawals, and transfers.
- Executed bank, debtors, and creditors reconciliation to ensure accurate financial records.
- Coordinated timely payments from vendors, clients, and account holders.
- Reconciled vendor accounts and ensured timely payment of bills and expenses.
- Supported audits by providing necessary documentation and information.
- Organized and maintained filing systems for all accounting documents.
- Managed receipts and payments entries in Tally for streamlined accounting processes.
- Prepared pending payments reports for debtors and creditors to facilitate timely settlements.
- Oversaw sales and purchase transactions of stock to maintain inventory accuracy.
- Recorded purchase bills, sale bills, and TDS entries in Tally for comprehensive financial tracking.
- Logged all expense bills in Tally to maintain up-to-date financial reporting.
- Collaborated with team members to improve financial processes and efficiency.
Accountant
EKAI ENTERPRISES LLP
LUCKNOW
08.2021 - 11.2025
- Executed bank, debtors, and creditors reconciliation to ensure accurate financial records.
- Collaborated with team members to improve financial processes and efficiency.
- Managed daily banking transactions, including deposits, withdrawals, and transfers.
- Coordinated timely payments from vendors, clients, and account holders.
- Reconciled vendor accounts and ensured timely payment of bills and expenses.
- Supported audits by providing necessary documentation and information.
- Organized and maintained filing systems for all accounting documents.
- Managed receipts and payments entries in Tally for streamlined accounting processes.
- Prepared pending payments reports for debtors and creditors to facilitate timely settlements.
- Oversaw sales and purchase transactions of stock to maintain inventory accuracy.
- Recorded purchase bills, sale bills, and TDS entries in Tally for comprehensive financial tracking.
- Logged all expense bills in Tally to maintain up-to-date financial reporting.
Assistant Accountant
LAMBA SONS
04.2017 - 12.2020
- Making reconciliation of bank, debtors and creditors.
- Managing of receipts and payments entries on Tally.
- Preparing of GSTR-1 and GSTR-3B.
- Preparing pending payments reports of debtors and creditors.
- Managing Sales and Purchase of stock.
Breathefree Educator
CIPLA
01.2016 - 03.2017
- Counselling the Patients.
- Visiting to different doctors for doing spirometry and PEFR.
- Doing camp and canopy at medical stores and doctor's clinic.
- Briefing the knowledge of inhalers to patients and doctors like direction to use etc.
Education
Graduation (B.com) -
SRI Jai Narayan P.G.College(K.K.C)
01.2015
Intermediate -
UP BOARD
01.2012
High school -
UP BOARD
01.2010
Skills
- Basic computer knowledge (ADCA)
- CCC certification (NIELIT)
- Tally ERP 9
Disclaimer
I hereby declare that the information given above are true and can be supported by documents as and when required.
Languages
- English
- Hindi
Personal Information
- Father's Name: Mr. Rajendra Prasad
- Mother's Name: Mrs. Sangeeta
- Date of Birth: 08/20/93
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Work Preference
Work Type
Full TimePart TimeLocation Preference
RemoteSalary Range
₹0/hr - ₹1000/hrTimeline
Accountant
DR KNS MEMORIAL HOSPITAL
11.2025 - Current
Accountant
EKAI ENTERPRISES LLP
08.2021 - 11.2025
Assistant Accountant
LAMBA SONS
04.2017 - 12.2020
Breathefree Educator
CIPLA
01.2016 - 03.2017
Graduation (B.com) -
SRI Jai Narayan P.G.College(K.K.C)
Intermediate -
UP BOARD
High school -
UP BOARD