Open To Work
Anmol Singh Panwar
Account & Finance
Dehradun,UT
Work Preference
Summary
Dynamic finance professional with extensive experience at NHIDCL, excelling in tax compliance and bank reconciliation. Proven ability to enhance financial accuracy and efficiency through effective asset accounting and MIS reporting. Strong analytical skills combined with a proactive approach to problem-solving ensure timely and compliant financial operations. Motivated accountant proficient in ms office and accounting software. Bringing several years of hands-on experience managing payroll functions and maintaining accounts payables. Independent and self-motivated team player possessing outstanding mathematics and analytical abilities.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Accountant
NHIDCL
Dehradun
03.2019 - Current
- Accounting Works
- Account Payable: - Processing and release of payments related to all project & establishment.
- Bank Reconciliation:- Monthly BRS (6 bank accounts) prepare and submit to the higher Authority for information.
- Monitoring of all Bank Guarantees against Contract & Advances.
- Prepare daily expenditure report
- Taxation related works
- Preparing liability of payment Monthly Tax & Cess (GST, TDS(IT) & Labour Cess).
- Monitoring all statutory compliances, payments thereof and timely filing of returns.
- Audit related works
- All the required data shared with the Internal/Statutory Auditor.
- Monitoring of Accounts finalization, co-ordination with statutory auditor etc.
- Resolve the query & compliance raised by the Auditors.
- Preparation of data for Tax Audit annually and sending it to Head Office for further necessary action.
- National Highways & Infrastructure Development Corporation Ltd
Accountant
MoRTH
Dehradun
06.2016 - 02.2019
- Contractor bill cross check with contract agreement.
- Ensuring all the expenditure should be under the sanction limit.
- Letter writing for State Administration/ Contractor Finance related.
- Spreadsheet maintained for expenditure control and put up for meeting purposes in Management.
- Ministry of Road Transport & Highways
Finance Executive
MHRIL
Mussoorie
04.2015 - 06.2016
- Taxes (Sr Tax, VAT, TDS(IT) & WCT) Finalized for deposition.
- Ensure for filing return on time of all taxes & EPF/ESIC.
- Reconciliation cross check (BRS, Credit Card & AP/AR).
- Crosscheck Night Audit report & put up to Management meeting.
- Asset Accounting (CAPEX & OPEX) working & post in SAP.
- Mahindra Holidays India Resorts Ltd
Accountant & Admin Executive
H.COM Solution
Dehradun
05.2014 - 04.2015
- Reconciliation of Bank, Credit Card payment.
- Account payable report & timely payment.
- Admin expenditure tracking.
- Work to reduce the unnecessary expenditure with a report.
General Account Assistant
Hotel Great Value (Clark Group)
Dehradun
04.2012 - 04.2014
- Tax (Sr Tax, VAT) Calculation for deposition.
- Reconciliation of Debtor & Creditor.
- All general accounting entry posting.
- Management report (DSR, Aging & BRS) preparation.
Education
Master of Arts - M.com
Swami Vivekanand Subharti University
Meerut09-2025
Skills
- General ledger management
- Accounts payable and receivable
- Asset accounting
- MIS reporting
- Bank reconciliation
- Tax compliance and audit
- Accounting analytics
- Microsoft Office proficiency
- SAP FI expertise
- ERP implementation understanding
Certification
- SAP FICO Module Certification from HENRY HARVIN EDUCATION.
- Certificate of Advance Excel & Financial Calculation from ELEAR MARKET.
Other Software Applications
- MS Office (Specially Excel)
- Excellent in Web work
Full Forms
National Highways & Infrastructure Development Corporation Ltd, Ministry of Road Transport & Highways, Mahindra Holidays India Resorts Ltd
Personal Information
Date of Birth: 06/15/90
Languages
- English
- Hindi
References
Available on requirement.
Erp Software Knowledge
2 Years, 2.5 Years, 3 Years, 2 Years
Timeline
Accountant
NHIDCL
03.2019 - Current
Accountant
MoRTH
06.2016 - 02.2019
Finance Executive
MHRIL
04.2015 - 06.2016
Accountant & Admin Executive
H.COM Solution
05.2014 - 04.2015
General Account Assistant
Hotel Great Value (Clark Group)
04.2012 - 04.2014
Master of Arts - M.com
Swami Vivekanand Subharti University