Passionate and detailed oriented Accountant Professional with 8 year of Experience of effective Maintaining accurate account information,improvements to budget administration and expense tracking and forecasting of future financial needs.
Hardworking and eager to contribute to team success through team bonding, attention to detail and excellent organizational skills.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Head Accountant
Jampot Technologies Private Limited
Mumbai
03.2017 - 07.2022
Prepared monthly journal entries and reconciliations.
Completed year-end closing processes with controllers and external auditors.
Updated general ledger with latest entries.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Reviewed documents and accounts for discrepancies and resolved variances.
Wrote financial statements and consolidations after reconciling general ledger accounts.
Tracked and documented all expenses.
Completed biweekly payroll and maintained employee records.
Prepared accounts for industry audits and supported audit process.
Evaluated and improved accuracy and completeness of financial records.
Drafted variance reports, regulatory filings and related schedules.
Prepared and submitted returns with all applicable laws. ( GST , TDS , Income Tax )
Analyzed financial audit information and made recommendations to improve efficiencies.
Reviewed budgets, capital appropriations and operating budgets, and communicated findings to senior management.
Enhanced budget administration by reviewing reports, leveraging knowledge to strengthen controls and improve transparency.
Submitted Monthly report that showed inflows, outflows and projections to controller.
Managed complex finance projects under direction of senior management to meet deadlines and budget limitations.
Tracked funds, prepared deposits and reconciled accounts.
Junior Accountant
Jampot Technologies Private Limited
Mumbai
03.2015 - 03.2017
Assisted with preparation of monthly financial statements.
Prepared journal entries and entered into system Tally ERP 9
Reconciled month-end totals for timely and accurate reporting of financial information.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Provide invoice related clarifications and other accounting support to clients accounting departments
Cash / bank receipt and payment accounting and knowledge of payment by RTGS/ NEFT
Knowledge of payroll, purchase and sales invoices, VAT and tax Payments and bank reconciliation
Checked employee expense reports and submitted for signatures.
Working with Auditor & Being the Part towards the task of Finalization accounts
Tracked funds, prepared deposits and reconciled accounts.
Finalization of Tax Return Filing
Preparing monthly TDS liability payable data and assist in preparing quarterly e-TDS returns
Knowledge of Provident Fund, Professional Tax and Labour Welfare Fund.
Recording of Inter-Company transaction in books and Monthly reconciliation
Junior Account Executive
Mittal & Associates CA
Mumbai
12.2014 - 03.2015
Understanding of Trial Balance & Financial Statement
Ledger Reconciliation and co ordination for query resolution
Expenses verification and booking
Expense and Income Booking in Tally ERP 9
Recorded and maintained Sales ,Purchase and other data
Bank Receipt & Payment entry along with Bank reconciliation
Financial Analyst at EMC SOFTWARE AND SERVICES INDIA PRIVATE LIMITED/Dell, Technologies India Private LimitedFinancial Analyst at EMC SOFTWARE AND SERVICES INDIA PRIVATE LIMITED/Dell, Technologies India Private Limited