Tally Prime
AMIT KR. VISHWAKARMA
Hatia Ranchi
Summary
Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.
Overview
16
16
years of professional experience
Work History
Sr. Accountant
Kalsi Buildcon Private Limited
Ranchi
07.2023 - Current
- Company Overview: A Leader in the Construction Industry.
- Preparation of GST computation and return both monthly and annually.
- Preparing the cash flow and collection report, and reporting to management.
- Also, controlling funds and bank transactions to ensure the smooth functioning of the company.
- Pivotal in handling bank reconciliation of all banks, cash, and debtor reconciliations of all branches.
- Instrumental in monitoring branch activities relating to accounts and administration.
- Preparation of the computation of ESIC and EPF Challan, payment, and filing.
- Managed the preparation of balance sheets, income statements, budgets and other financial documents as needed.
Sr. Accounts Executive
Vardaan Hospital & Research Center
Ranchi
02.2022 - 12.2022
- Company Overview: A Multi-Specialty Hospital.
- Expenses booking, payment for all three branches of Ranchi.
- Computation of TDS for each month, and payment of the same to the government.
- Tracing MPJY collection, IDP/OPD collection, and matching with the bank.
- Pivotal in handling bank reconciliation of all banks,
- Preparation of the computation of ESIC and EPF Challan, payment, and filing.
- Maintained an accurate record-keeping system for all transactions including accounts payable and receivable invoices, bank deposits.
- Monitored cash flow and prepared forecasts on future cash requirements.
- Prepared monthly financial reports for senior management review.
Sr. Accounts Executive
Envista Education Pvt. Ltd
Ranchi
11.2015 - 02.2022
- Company Overview: Zonal Office Ranchi, and Business Partner of CL Educate Ltd. Known by Career Launcher.
- Expenses booking, payment for all three branches of Ranchi, Jamshedpur, and Dhanbad.
- Computation of TDS for each month, and payment of the same to the government.
- Preparation of GST computation and return both monthly and annually.
- Preparing the cash flow and collection report, and reporting to Delhi.
- Also, controlling funds and bank transactions to ensure the smooth functioning of the company.
- Pivotal in handling bank reconciliation of all banks, cash and debtor reconciliations of all branches.
- Instrumental in monitoring branch activities relating to accounts and administration.
- Preparation of the branch budget, MIS, and finalizations of books and accounts.
- Monitored billing activities at the branch level, and led physical stock verification.
- Preparation of the computation of ESIC and EPF Challan, payment, and filing.
Accounts Executive
GAML Ashok Leyland
Jamshedpur
08.2010 - 08.2015
- Company Overview: 100% subsidiary of Ashok Leyland Ltd., a Hinduja Group Co.
- Expenses booking, payment for all three states of Jharkhand, Assam, and Chhattisgarh.
- Computation of TDS for each month, and payment of the same to the government.
- Preparation of service tax computation and return, both half-yearly and annually.
- Preparing the cash flow and collection report, and reporting to Kolkata and Chennai.
- Also, controlling funds and bank transactions to ensure the smooth functioning of the company.
- Pivotal in handling bank reconciliation of all banks, cash and debtor reconciliations of all branches.
- Instrumental in monitoring branch activities relating to accounts and administration.
- Monitored billing activities at the branch level, and led physical stock verification.
- Ensured timely and correct uploading of inventory at the month-end.
Accounts Assistant
Vijayshree Industries Pvt. Ltd.
Jamshedpur
08.2009 - 08.2010
- Company Overview: A Manufacturing Company.
- Independently handle cash, bank, and all types of expenses, etc.
- Maintaining the accounts, cash, and BRS, up to the finalization of accounts.
Education
B.Com. (Hons.) -
Nilamber Pitamber University
Daltonganj10-2013
Intermediate Commerce. -
Jharkhand Academic Council - Ranchi
Daltonganj05-2007
Matriculation -
Jharkhand Academic Council - Ranchi
Daltonganj05-2005
Skills
- Account reconciliation specialist
- Auditing and attestation
- Accounting management assessment
- Account reconciliation expert
- Financial reporting
- Tax compliance
- Bank reconciliation
- Accounts payable
- Accounts receivable
- Cash flow management
- Budget preparation
- Microsoft Excel
- Problem solving
- Accounting records analysis
- Financial statement analysis
- Profits and losses tracking
- General ledger management
- Teamwork and collaboration
- Month-end closing
- Prepare budgets
- Teamwork
- Reporting and documentation
Languages
- English
- Hindi
- Bhojpuri
Hobbies and Interests
- Listening Music
- Reading Books
- Traveling
Personal Information
- Date of Birth: 12/15/89
- Marital Status: Married
- Religion: Hindu
Professional Snapshot
An incisive professional with over 16 years of qualitative experience in the fields of Accounts and Finance, Auditing, and Indirect Taxation Accountant, Kalsi Buildcon Private Limited, finalizations of books and accounts, preparing reconciliation and financial statements, indirect tax knowledge, financial accounting packages like Tally and Tally Prime, Windows 10, 11, MS Office, Tally 9 and Tally ERP, conducting financial analysis, compliance with governing body regulations, interpersonal and relationship management skills
Certification
CIA - Certified Industrial Accountant
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Supervised team of 20 staff members.
Software
MS Office
Windows
Work Preference
Work Type
Full TimeWork Location
On-SiteRemoteImportant To Me
Work-life balanceCompany CultureCareer advancementPersonal development programsHealthcare benefitsWork from home optionPaid sick leaveLanguages
Hindi
Native language
English
Intermediate (B1)
B1
Interests
Office
Timeline
Sr. Accountant
Kalsi Buildcon Private Limited
07.2023 - Current
Sr. Accounts Executive
Vardaan Hospital & Research Center
02.2022 - 12.2022
Sr. Accounts Executive
Envista Education Pvt. Ltd
11.2015 - 02.2022
Accounts Executive
GAML Ashok Leyland
08.2010 - 08.2015
Accounts Assistant
Vijayshree Industries Pvt. Ltd.
08.2009 - 08.2010
B.Com. (Hons.) -
Nilamber Pitamber University
Intermediate Commerce. -
Jharkhand Academic Council - Ranchi
Matriculation -
Jharkhand Academic Council - Ranchi
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