Ankur Mehta
Pune
Overview
8
8
years of professional experience
Work History
Senior Account Executive
Source Fintech Private Limited
Pune
03.2025 - Current
- Handing accounts & finance of One Companies (Aligned Automation Services Private Limited).
- Booking Sales Invoice, Purchase Invoice, Journal Voucher, Bank & Cash Payments & Receipt & foreign exchange Gain/Loss in Tally Prime.
- Preparing Online Payments as per requirement.
- Preparing of Bank reconciliations, Debtors/creditors reconciliations.
- Preparing GSTR-1 & GSTR-3B working & Return filling.
- Preparing TDS Calculation Sheet & TDS Return.
- Preparing Debtors Outstanding Statement & Debtors follow up.
- Preparing Monthly Salary Calculation & Directors Remuneration Payment.
- Monthly Statutory Payment through Online (PF, ESI, Professional Tax, GST & TDS & Advance Tax Payment.
- Preparing Creditors Outstanding List for Payment.
- Preparing TDS/TCS - Quarterly & GST Return- Monthly.
- Preparing 26 As- Reconciliation with Books -Yearly.
Senior Account Executive
Wardwizard Solutions India Private Limited
Pune
07.2022 - 03.2025
- Manage day to day financial transactions, ensuring accuracy in bookkeeping and reporting.
- Process GST returns (GSTR1, GSTR3B).
- Reconciliation of Purchase Registers (PR) vs (GSTR2A, GSTR2B).
- Handle TDS calculations and deductions.
- Generate e-way bills & e-invoice.
- Administer petty cash and oversee all banking transactions, including online fund transfers.
- Maintain stock inventory records.
- Preparing weekly accounts receivables and account payable reports.
- Processed and verified employee reimbursement claims, ensuring accuracy and compliance with company policies.
Account Executive
Khutwad Devkar & Co.
Pune
10.2018 - 06.2022
- Managed daily accounting operations, ensuring accurate recording of financial transactions and maintaining up to date financial records.
- Prepared GST filings (GSTR1, GSTR3B), ensuring 100% on time compliance.
- Performed reconciliation of Purchase Registers (PR) vs (GSTR2A, GSTR2B).
- Handled TDS calculations and deductions working and TDS return filing.
- Prepared and submitted profession tax returns for clients.
- Processed MSME/Shop Act License registrations for clients.
- Managed petty cash and executed online banking transactions, ensuring accurate record keeping and seamless financial operations.
- Prepared and filed individual income tax returns with 100% accuracy, ensuring compliance with tax regulations and timely submissions.
Account Executive
M.G. Bafana & Co.
Pune
07.2017 - 10.2018
- Managed daily accounting operations, ensuring accurate recording of financial transactions and maintaining up to date financial records.
- Prepared GST filings (GSTR1, GSTR3B), ensuring 100% on time compliance.
- Performed reconciliation of Purchase Registers (PR) vs (GSTR2A, GSTR2B).
- Handled TDS calculations and deductions working and TDS return filing.
- Prepared and submitted profession tax returns for clients.
- Processed MSME/Shop Act License registrations for clients.
- Managed petty cash and executed online banking transactions, ensuring accurate record keeping and seamless financial operations.
- Prepared and filed individual income tax returns with 100% accuracy, ensuring compliance with tax regulations and timely submissions.
- Prepared Tax Audit Report under section 44AB.
- Prepared Statutory Audit Report under Companies Act 2013.
Education
Master of Commerce -
Savitribai Phule Pune University
Pune, India01.2018
Bachelor of Commerce -
Jedhe College
Pune, India01.2016
Skills
- GST Returns
- TDS Compliance
- Tax Audits
- Financial Analysis
- Statutory Audits
- Internal Controls
- TallyERP 9
- Tally Prime
- MS Office Suite
- QuickBooks
- Financial Statements
- Reconciliation
- Budgeting
- Collaborative
- Goal-Oriented
- Strong Decision-Making
Websites
Timeline
Senior Account Executive
Source Fintech Private Limited
03.2025 - Current
Senior Account Executive
Wardwizard Solutions India Private Limited
07.2022 - 03.2025
Account Executive
Khutwad Devkar & Co.
10.2018 - 06.2022
Account Executive
M.G. Bafana & Co.
07.2017 - 10.2018
Master of Commerce -
Savitribai Phule Pune University
Bachelor of Commerce -
Jedhe College