Ankit Mandiya
Dharuhera
Summary
Certified Public Accountant with 5+ years of experience in ledger processes, reconciliations, and streamlining reports. Graduated with an B.COM. Seeking to leverage my professional expertise and experience into a consultancy role as a financial analyst and accountant.
Overview
6
6
years of professional experience
2
2
Languages
Work History
Financial Analyst and Accountant
Bhavishya Trading Company
Dharuhera, Haryana
09.2021 - Current
- General Ledger, Accounts Payable/Receivable, Bank Reconciliation, Balance Sheet finalisation, Financial Statements
- GST Returns (GSTR-1, GSTR-3B), TDS Compliance, Income Tax Filing, Statutory & Internal Audits.
- Managed multiple tasks effectively to enhance productivity. / Tally Prime, Zoho Books, QuickBooks, Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP).
- Managed end-to-end accounts payable and receivable operations for Company, ensuring timely vendor payments and collections.
- Prepared and filed monthly GST returns and quarterly TDS returns with 100% on-time compliance, eliminating late penalties.
- Reconciled multi-currency bank statements and general ledger accounts monthly, reducing month-end closing time.
- Processed over daily sales invoices, expense vouchers, and payroll entries accurately in Tally Prime.
- Conducted variance analysis between budgeted and actual expenses, identifying cost-saving opportunities that reduced overhead.
- Maintained fixed asset registers and calculated monthly depreciation schedules in compliance with accounting standards.
- Assisted internal and external auditors during annual statutory audits, resulting in zero major audit observations.
- Reconciled monthly bank statements and corrected discrepancies each month for accuracy.
- Managed financial accounts by reconciling statements and monitoring cash flow daily.
- Handled accounts payable and receivable to settle invoices on time.
- Posted journal and ledger entries, prepared statements, and closed books monthly.
- Produced monthly and year-end closing statements and financial documents.
- Updated general sales and purchasing ledgers, then verified entries against records.
- Generated financial statements covering revenue, expenses, and liabilities for review.
- Reviewed accounts and bookkeeping records to confirm compliance with standards.
- Coordinated month-end and year-end close processes for timely reporting.
- Maintained an up-to-date chart of accounts with accurate details.
- Coordinated with external auditors during annual reviews for audit transparency.
- Reviewed financial statements and tax audits to find and fix discrepancies.
Financial Analyst and Accountant
Bharti Industry
bhiwadi, Rajasthan
04.2021 - 09.2023
- Managed end-to-end accounts payable and receivable operations for Company, ensuring timely vendor payments and collections.
- Handled accounts payable and receivable to settle invoices on time.
- Reconciled multi-currency bank statements and general ledger accounts monthly, reducing month-end closing time.
- Processed over daily sales invoices, expense vouchers, and payroll entries accurately in Tally Prime.
- Produced monthly and year-end closing statements and financial documents.
- Generated financial statements covering revenue, expenses, and liabilities for review.
- Reviewed accounts and bookkeeping records to confirm compliance with standards.
- Coordinated month-end and year-end close processes for timely reporting.
- Assisted internal and external auditors during annual statutory audits, resulting in zero major audit observations.
- Coordinated with external auditors during annual reviews for audit transparency.
- Conducted variance analysis between budgeted and actual expenses, identifying cost-saving opportunities that reduced overhead.
- Maintained fixed asset registers and calculated monthly depreciation schedules in compliance with accounting standards.
- Prepared and filed monthly GST returns and quarterly TDS returns with 100% on-time compliance, eliminating late penalties.
- GST Returns (GSTR-1, GSTR-3B), TDS Compliance, Income Tax Filing, Statutory & Internal Audits.
- Updated general sales and purchasing ledgers, then verified entries against records.
- Reviewed financial statements and tax audits to find and fix discrepancies.
- General Ledger, Accounts Payable/Receivable, Bank Reconciliation, Balance Sheet finalisation, Financial Statements
- Busy / Tally Prime, Zoho Books, QuickBooks, Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP).
- Reviewed financial statements and tax audits to find and fix discrepancies.
Education
bachelor of Commerce - B.com
university of rajasthan
jaipur01-2020
12th - Commerce
euro international school
rewari01-2016
10th - general
euro international school
rewari01-2014
Skills
- Tally and GST knowledge
- Microsoft Office 365 proficiency
- Presentation and data visualization
- Effective email communication
- Communication skills
- Partnership development and management
- Holds Good Knowledge of ESIC and PF
carrier starting
- Gains Knowledge of GST, TALLY, BUSY from Praskshi Associates.
- accounting & book keeping, banking & reconciliation.
- basic accounting entry debit note, credit note .
- e-way bill generation.
- e-invoicing.
- inventory & stock management.
Languages
Hindi
Proficient
C2
English
Upper Intermediate
B2
Timeline
Financial Analyst and Accountant
Bhavishya Trading Company
09.2021 - Current
Financial Analyst and Accountant
Bharti Industry
04.2021 - 09.2023
bachelor of Commerce - B.com
university of rajasthan
12th - Commerce
euro international school
10th - general
euro international school