Summary
Overview
Work History
Education
Skills
Timeline
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Aniket Saxena

Accounting Professional
Saket, New Delhi

Summary

Motivated accounting professional ready to build long-term career with growing team. Focused on maintaining accurate, compliant records and controls responsive to dynamic operating conditions. Detail-oriented and methodical with excellent mathematical skills, GAAP expertise and knowledge.

Overview

7
7
years of professional experience

Work History

Senior Financial Consultant

Fintax Experts Pvt. Ltd.
01.2023 - Current
  • Co-ordinate with CPA's for monthly management of accounts closing for multiple clients
  • Working on monthly closing & preparation of financials as per US GAAP for US clients
  • Preparation of adjusting journals including Provisions, Prepaids, Depreciation & other such items
  • Ensuring proper account reconciliations for all the activities like Bank, AR/AP & other such items
  • Preparation of accounting schedules in accordance with US GAAP
  • Perform monthly analysis of P&L and Balance Sheet
  • Filing of monthly Sales tax returns for US clients
  • Assisting CPA's in conduct of Audit by preparing PBC list according to requirements

Team Leader- Finance

VADS Consulting Pvt. Ltd.
01.2022 - 01.2023
  • Working on monthly closing & preparation of financials as per US GAAP for US clients
  • Working & posting of adjusting journals including Provisions, Prepaids, Depreciation & other such items
  • Maintaining proper account reconciliations for all the activities like Bank, AR/AP & other such items
  • Working on accounting schedules in accordance with US GAAP
  • Review monthly financials including P&L and Balance Sheet to find any major differences to report to client
  • Filing of monthly Sales tax returns for US clients
  • Helping CPA's in conduct of Audit by preparing PBC list according to requirements

Senior Accounts Executive

Nissin ABC Logistics Pvt. Ltd.
09.2019 - 01.2022
  • Preparing & Reporting of Bank Reconciliation on daily basis
  • Make payment to Vendors via Cheque's, NEFT/RTGS & Online transfer
  • Recording of Direct & Indirect Expenses
  • Preparing & Reporting of Monthly MIS including Provisions, Prepaids & Depreciation
  • Preparing details of TDS Payable on monthly basis
  • Review & Analysis of Monthly MIS and give remarks to Management for changes (if any)
  • Preparing & Reporting of Accounts Receivable & Payables
  • Helps in conducting Internal & Statutory Audits & preparing audit schedules

Accounts Executive

DBMS & Associates
10.2017 - 09.2019
  • Preparing & Reporting of Bank Reconciliation on daily basis
  • Recording of Direct & Indirect Expenses
  • Preparing details of TDS Payable on monthly basis
  • Preparing & Reporting of Monthly MIS including Provisions, Prepaids & Depreciation
  • Preparing & Reporting of Accounts Receivable & Payables
  • Conducting Internal & Statutory Audits

Cost Trainee

Cheena & Associates
11.2016 - 10.2017
  • Conduct Cost Audit and Records of applicable companies
  • Handle VAT, CST, GST Returns of various companies & Firms
  • Handle Firms registration including GST registration & other registration
  • Filing of ITR for individuals & firms

Education

CMA (ICMAI) - Accounting And Finance

Institute of Cost Accountant of India
Delhi, DL
04.2001 -

Bachelor of Commerce - Accounting And Finance

Delhi University
Delhi, DL
04.2001 -

Skills

    US GAAP, IAS & IND-AS Knowledge

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Timeline

Senior Financial Consultant

Fintax Experts Pvt. Ltd.
01.2023 - Current

Team Leader- Finance

VADS Consulting Pvt. Ltd.
01.2022 - 01.2023

Senior Accounts Executive

Nissin ABC Logistics Pvt. Ltd.
09.2019 - 01.2022

Accounts Executive

DBMS & Associates
10.2017 - 09.2019

Cost Trainee

Cheena & Associates
11.2016 - 10.2017

CMA (ICMAI) - Accounting And Finance

Institute of Cost Accountant of India
04.2001 -

Bachelor of Commerce - Accounting And Finance

Delhi University
04.2001 -

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Aniket SaxenaAccounting Professional