AMAN Katyal

Delhi

Summary

Finance Specialist with sound aptitude and background in accounts payable and receivable. Develops financial best practices and process improvements to drive efficiency. Inputs data into accounting spreadsheets, word processing and database software while maintaining integrity and accuracy. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level position in environment. Ready to help team achieve company goals. To seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

years of professional experience

Work History

Finance Specialist

SE2 Digital Service LLP

01.2022 - Current

Manage accounting activities to ensure Compliancies with accounting principles.
Prepare accurate, timely financial reports of company expenditures following the established schedule.
Perform Process Analysis and communicate recommendations to management.
Process journal entries and correct records to ensure accuracy.
Established controls and processes to perform general ledger work for the month, quarter and year end.
Worked and analyzed preliminary financial statements and month-end reports to with 100% accuracy.
Reviewed accounts payable and invoice listing to confirm validity and to conduct of budget update as necessary.
Prepared month-end balance sheet reconciliations including but not limited to recording transactions, creating reports, tracking income and checking expense figures for accuracy.
Manage & prepare the documents for Endorsement purposes of invoices.

Finance Analyst

Accenture Solutions Pvt. Ltd.

08.2021 - 01.2022

Regularly examine data reports to locate and resolve errors throughout.
Prepare and submit monthly working of tax calculation.
Analyze the cause of variance for tax accruals and tax due.
Filling of Tax returns for ILLNOIS and CHICAGO (SUT, Telecommunication, parking and various returns).
Performing month end closing operations.
Posting Journal Entries of tax adjustment, payments and others (using people soft).

Senior Accountant

JRA & Associates

04.2018 - 06.2021

Maintaining books of accounts for clients and reconciliation of financial statements in compliance with norms.
Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Prepared monthly journal entries and reconciliations.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Tracked and documented all expenses.
Reconciled accounts and created documents for monthly closure procedures.
Calculated tax owned, prepared and submitted returns and upheld compliance with all applicable laws.
Analyzed financial audit information and made recommendations to improve efficiencies.
Prepared accounts for industry audits and supported audit schedules.
Reviewed documents and accounts for discrepancies and resolved variances.
Completed year-end closing processes with controllers and external auditors.
Apart of these from August 2019, I am handling BOA of four other clients also M/s Institute of Driving & Traffic Research-Haryana and Bihar and from November 2020 also handling books of M/s excellence Enablers Pvt. Ltd.

Account Associate

Kalra Sumit & Associates

02.2015 - 03.2018

Reviewed financial documents to verify accounting data and mathematical accuracy.
Assisted with preparation of monthly financial statements.
Prepared and filed tax returns for clients using tax software.
Prepared journal entries and entered system using Tally ERP09.
Prepared working papers, reports and supporting documentation for audit findings.
Assist with Sales tax and Income tax cases & all other issues related to Sales Tax.
Preparation and maintenance of Local, Central sales & purchases Vouchers, Receipts, Payments, Journal Vouchers Debit and Credit notes.
Bank Reconciliation Statement and Cash Verification Audit..

Education

MBA - Finance & Operations

Lovely Professional University

M.Com - Master of Commerce

IGNOU

B.Com - Bachelor of Commerce

Delhi University (SOL)

Skills

AP Forecasting

Timeline