Ankit Rawat
Senior Accountant
Mohalil
Summary
Senior Accountant with over 8 years of experience in diverse industries, including IT, BPO, and E-commerce. Skilled in accurate reporting, budget management, and overseeing accounting and finance operations. Dedicated to enhancing expertise and leveraging extensive accounting knowledge to serve the company and contribute significantly to achieving its goals.
Overview
9
9
years of professional experience
Work History
Senior Accountant
Wellbeam India Private Limited
01.2024 - Current
- Review and prepared budget reports and financial statements
- Oversaw daily accounting transactions, AR, AP, Payments
- Handled month-end and year-end end close
- Managing prepaid accounts, schedules, reconciliations, schedules, amortization and month-end accruals.
- Monitored inventory and adjusted inventory control techniques.
Senior Accountant
Peak Technical Staffing LLC
08.2023 - 12.2023
- Managed operations, revenue analysis and performance
- Reports for management providing insights into financial performance and operational efficiency
- Managed month-end procedures.
- Review and reconciliation of accounts.
- Recommending strategies for financial planning and budgeting.
- Implement Labour and tax laws
- Used QuickBooks to produce monthly invoices and reports
Senior Accountant
Biotrust India Support Services India Private Limited
06.2018 - 08.2023
- Managed corporate governance and statutory compliance
- Collaborated with auditors for audits and tax compliance
- Established and enforced accounting policies
- Managed prepaid accounts, accrued income, investments and fixed assets
- Oversaw AP, AR and general ledger management
- Handled client relations and resolving any payment issues
- Registered and maintained records
- Assisted in preparing balance sheets, income and cash flow statements
- Month-end and year-end closing procedures
- Ensured compliance with GAAP and industry standards.
Finance Executive
Yapapp India Private Limited
01.2017 - 05.2018
- Bookkeeping functions and accounts reconciliations
- Payroll processing
- PF, ESCI, PT, STPI, LWF, TDS, GST returns
- Handled outstanding balances and resolving any payment issues
- Managed vendor payments and reimbursements.
- Prepared monthly reconciliation of bank accounts
Assistant Accountant
Vijayant Goyal and Associates
05.2015 - 12.2016
- Bookkeeping activities and maintained roll-forwards.
- Prepared payments and ensured compliance with tax regulations.
Education
Master of Commerce - International Business Management
Indira Gandhi National Open University
New Delhi, Delhi 12.2013 - 2015.05
Bachelor of Commerce - Accounting
Government Post Graduate College
Panchkula, Haryana 07.2010 - 2013.05
Skills
Budgeting and Forecasting
Accounts Reconciliation
Financial Statements
Data Analytical Skills
Accounts payable/Receivables
Tally, XERO, Quickbooks, NetSuite, Shopify
GST, TDS, Income Tax, PF
Corporate Governance
US GAAP
General ledger accounting
MS office
Timeline
Senior Accountant
Wellbeam India Private Limited
01.2024 - Current
Senior Accountant
Peak Technical Staffing LLC
08.2023 - 12.2023
Senior Accountant
Biotrust India Support Services India Private Limited
06.2018 - 08.2023
Finance Executive
Yapapp India Private Limited
01.2017 - 05.2018
Assistant Accountant
Vijayant Goyal and Associates
05.2015 - 12.2016
Master of Commerce - International Business Management
Indira Gandhi National Open University
12.2013 - 2015.05
Bachelor of Commerce - Accounting
Government Post Graduate College
07.2010 - 2013.05
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