Anchal Rawat
Accountant
Badarpur
Summary
Dedicated and detail-oriented accountant with 05 years of experience in Book Keeping. Seeking a challenging position in a reputable organization to utilize my skills and expertise in financial management and reporting.
Overview
7
7
years of professional experience
Work History
Samsung Hospitality India Pvt Ltd
- Making official approvals on Knox portal
- Raising Tax Invoice on Winyatra Software
- Maintaining Credit card statement on winyatra as well as Excel
- Preparing the TDS data for monthly returns by exporting to excel
- Preparing the GST Data on month basis reconciliation on excel
- Voucher's Entries in Winyatra (BPV, BRV, CCP, JUR , SAL)
- Filing for regular basis of (Purchase, Sale, Credit Card, Expenses, etc…)
- Working on excel formulae (Sum, Product, Subtotal, Vlookup, PivotTable)
- Followup with vendors and clients as well
- Maintaing Payout sheet on regular basis
- GST Reconciliation
Dreeshti Airtech Solutions Pvt Ltd
02.2022
- Managing Accounts in Tally.ERP9/ Tally Prime
- Assisting in the preparation of financial statements, reconciled accounts, and performed variance analysis
- Conducted internal audits to identify discrepancies and recommend process improvements
- Assisting in the implementation of accounting software, reducing data entry errors
- Preparation of Bank Reconciling
- Performa Invoice Creation
- Sale Invoice Creation
- E-invoicing Generation
- E-waybills
- Handling day today taxation work of the organization
- Customer Invoice Disputes Management
- M.S
- Office (v lookup, h lookup, PMT, PPMT, IPMT, Sum product, Pivot Table)
- Knowledge of GST(GSTR1, GSTR2 & GSTR3B)
- GSTR 1 Filing, Credit Note/ Debit Note Filing, GSTR 3B Calculating
- GSTR 2B Reconciling
- TDS Calculating
- Preparation of Debtor/ Creditor Reconciliation
- Import & export procedure on Tally prime
- Documentation : Quoatation, issuance of PO
- Making all the Payments via Cheque, Net banking etc
- Balance Sheet Supporting Work
Red Cube Digital Media Pvt. Ltd.
08.2020 - 01.2022
- Managing Accounts in Tally.ERP9/ Tally Prime
- Making ESIC/EPF Payment
- Conducted internal audits to identify discrepancies and recommend process improvements
- Performa Invoice Creation
- Sale Invoice Creation
- GSTR1 Filing, Credit Note/DebitNoteFiling,GSTR3B Calculating
- Making all the Payments via Cheque, Net banking etc.
Accountant
InGenious Studio Pvt Ltd
Gurugram, Haryana
07.2024 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Supporting Documents arranged for required in Tenders.
- Preparing MIS Sheet on regular basis
Lachhman Electronics
08.2018 - 06.2020
- Managing Accounts in Tally.ERP9/ Tally Prime
- Assisted with month-end close procedures, including journal entries and reconciliations
- Conducted research on tax laws and assisted in tax planning for clients.
PRADEEP MIDHA & CO. [(C.AFirm)
12.2017 - 06.2018
- Gained hands-on experience in accounts payable, accounts receivable.
Skills
Team spirit and ability to consult with them
Academicqualification
- Graduate (B.Com) From Delhi University (2020)
- 12th Passed From C. B.S. E Board (2017)
- 10th Passed From C.B.S.E Board (2015)
Personal Information
- Father's Name: Mr. Mahinder Singh Rawat
- Date of Birth: 10/20/98
- Gender: Female
- Nationality: Indian
Disclaimer
I hereby confirm and verify that all the information mentioned here, and I take full responsibility for its accuracy and authenticity.
Timeline
Accountant
InGenious Studio Pvt Ltd
07.2024 - Current
Dreeshti Airtech Solutions Pvt Ltd
02.2022
Red Cube Digital Media Pvt. Ltd.
08.2020 - 01.2022
Lachhman Electronics
08.2018 - 06.2020
PRADEEP MIDHA & CO. [(C.AFirm)
12.2017 - 06.2018
Samsung Hospitality India Pvt Ltd
Similar Profiles
VINEET KUMARVINEET KUMAR
Assistant Manager Finance at MG MOTOR INDIA PVT LTDAssistant Manager Finance at MG MOTOR INDIA PVT LTD
Akhil RaghavAkhil Raghav
Sr Travel Consultant at Samsung Hospitality IndiaSr Travel Consultant at Samsung Hospitality India
Vivek JainVivek Jain
Area Sales Executive at Samsung India Electronics Pvt. Ltd, SamsungArea Sales Executive at Samsung India Electronics Pvt. Ltd, Samsung
Deepak KunwarDeepak Kunwar
Senior Accountant, Finalization at QX Global GroupSenior Accountant, Finalization at QX Global Group
Vineet KumarVineet Kumar
Team Leader Auction Supply at Value Drive Technology Pvt Ltd (Spinny)Team Leader Auction Supply at Value Drive Technology Pvt Ltd (Spinny)