Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Anubhav Arora

Delhi

Summary

  • To obtain an accounting position where I will be able to contribute my skill, knowledge and experience to a company that will give me an opportunity to develop my career.
  • Seeking a good position where my acquired experience will be further developed and utilized.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Senior Account Executive

BIBA Fashion Ltd.
09.2019 - 01.2024
  • Making payment to rent landlords, to franchisees of sales commission and fabric, fixed assets, job work vendor and for staff employee reimbursements.
  • Bank Reconciliation on monthly basis.
  • Inter Company reconciliation.
  • Statutory Payments -TDS, GST, ESI, EPF, LWF & PT.
  • Vendor Reconciliation.
  • Invoice Processing.
  • Preparing MIS data of E-Commerce Sales on monthly basis and its posting in the Navision ERP.
  • COD & Online Payment reconciliation with Sales on quarterly basis.
  • GST Summary on monthly basis and shared with tax team for GSTR 3B filling.
  • Making Cash Flow on daily basis

Account Executive

PVR Cinemas
03.2016 - 09.2019
  • Responsible for day-to-day Cinema Revenue and Expense Accounting.
  • Entering Sales, Tenders & Petty Cash Voucher in Microsoft Dynamic NAV ERP
  • Cash & Credit Card Reconciliation on daily basis.
  • Entering bills of Food & beverages Purchase and Repair & Maintenance and process for the payment
  • As a part of Month Clothing activity, getting required provision detail from every department and shared with accounts team of corporate office, making debtors reconciliation reports, monthly GST Summary, making stock receipt reconciliation report on monthly basis.

Senior Accountant

Vimal Enterprises
New Delhi
04.2014 - 03.2016
  • Handling accounting operations including A/R, A/P.
  • Preparation of VAT Return Summary.
  • Preparing Bank Reconciliation Statement on Monthly Basis.
  • Vendor Reconciliation.
  • Maintaining Petty Book and petty cash vouchers.
  • Managing billings and collections.
  • Engage with Tax Auditors for finalization of the Balance Sheet.
  • Preparation Income Tax Return details of Partner’s Family members

Accountant

Mahalaxmi Flexible Packaging
10.2012 - 03.2013
  • Managing billings and collections.
  • Preparation of VAT Return Summary.
  • Preparing Bank Reconciliation Statement on Monthly Basis.
  • Vendor Reconciliation.
  • Maintaining Petty Book.
  • Handling accounting operations including A/R, A/P

Account Assistant

R.K.Bhatia & Co.
04.2011 - 10.2012
  • Filling Income Tax Returns of Individuals and Partnership Firms.
  • Bookkeeping of Sales Bills and Purchase Invoices, Expenses, Vendor and Customer Cheque in Tally and Busy Accounting Software
  • Preparing Bank Reconciliation Statement on Monthly Basis.
  • Vendor Reconciliation on Quarterly Basis

Education

Bachelor of Commerce - Commerce

School of Open Learning - Delhi University -
01-2013

High School -

Arwachin Bharti Bhawan Senior Secondary School -
01-2004

Higher Secondary School - Commerce

Govt Boys Senior Secondary School -
01-2007

Skills

  • Accounts Payable
  • MS Excel
  • SAP
  • Microsoft Dynamic Navision
  • TallyERP 9
  • Busy
  • Bank Reconciliation
  • Intercompany Reconciliation
  • Vendors Management
  • Work experience of SAP, Navision, Tally ERP 9 and Busy

Certification

  • Busy accounting certification course from The Institute of Computer Accountants (ICA)
  • Tally accounting certification course from Tally Authorised Centre

Timeline

Senior Account Executive

BIBA Fashion Ltd.
09.2019 - 01.2024

Account Executive

PVR Cinemas
03.2016 - 09.2019

Senior Accountant

Vimal Enterprises
04.2014 - 03.2016

Accountant

Mahalaxmi Flexible Packaging
10.2012 - 03.2013

Account Assistant

R.K.Bhatia & Co.
04.2011 - 10.2012

Bachelor of Commerce - Commerce

School of Open Learning - Delhi University -

High School -

Arwachin Bharti Bhawan Senior Secondary School -

Higher Secondary School - Commerce

Govt Boys Senior Secondary School -

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Anubhav Arora