ASHISH GUPTA
PLOT NO - 148/149, 2ND FLOOR , POCKET 10 , SECTOR 21 , ROHNI , DELHI
Summary
Experienced with financial reporting, budgeting, and compliance. Utilizes advanced accounting software to streamline processes and ensure accuracy. Strong understanding of regulatory standards and financial forecasting.
Overview
10
10
years of professional experience
Work History
Senior Accountant and Senior Head in Taxation
KESRI STEELS LIMITED
04.2017 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Streamlined tax preparation process, ensuring timely and accurate submission of all tax documents.
- Preparation of Bank Reconciliation and Debtors & Creditors Reconciliation
- Maintain TDS & TCS deduct/collect, monthly challan payment with TDS returns Filling
- Preparing Debtors/Creditor Ageing wise outstanding , Stock Sheet
- Maintain Foreign remittance
- Preparing in various types of banking requirements ( like Stock statements , FFR 1 , FFR 2 , Provisional balance sheet , CMA Data , MIS Reporting , Ageing wise debtors and creditors
- Preparing GSTR 2A & GSTR 2B Reconciliation with Books
- Filing of All types of returns ( like VAT , GST , income tax (all types of assesse ) , TDS , TCS , form 26QB , PF ,ESI Returns etc.)
- Filing of all types of GST Appeals, Cases, response of notices , DRC 03 & Other types of forms
- Preparing various MIS Reports
- Assist in many types of Audits ( like Cost audit , Stock audit , internal audit , statutory audit , Tax audit finalization)
- Assist in Finalization of Annual GST Return & GST Reconciliation
- Assist in Balance sheet Finalization & Assessment
- Assist in many types of Assessments ( Like VAT , GST , TDS , TCS , INCOME TAX & OTHERS )
- Assist in many types of banking works
- Assist in making All types of Digital signatures
- Projects accounts
- Managed and supported eight junior accountants and provided them with accounting advice
- Ensured accuracy of revenue and expense accounts
- Generate and maintain sales inventory report and closing stock
- Conduct monthly reconciliations of Goods and invoices received , GR , Reconciliation of expenses , accounts payable / receivables , cash flow
Senior Accountant and Senior Head in Taxation
VKG FININVEST PVT LTD
04.2017 - Current
Senior Accountant and Senior Head in Taxation
M/S SAHIL STEELS , M/S GAURAV STEELS
04.2017 - Current
Senior Accountant and Senior Head in Taxation
M/S JAI CHANDA IMPEX PVT LTD
04.2017 - Current
Accounting Assistant
M/S GARG AND ASSOCIATES
03.2015 - 03.2017
Education
Master of Commerce -
INDRA GANDHI NATIONAL OPEN UNIVERSITY
New Delhi, India01-2022
B COM -
DELHI UNIVERSITY
New Delhi, India01-2018
High School Diploma -
GOVT SARVODAYA VIDYALAYA
New Delhi, India01-2016
Skills
- Financial Reporting
- Audit Support
- Financial statement review
- Bank Reconciliation
- Inventory Accounting
- Tax Preparation
- Cash Flow Management
- Month-end closing
- Microsoft Office
- Cash Analysis
- Bookkeeping and Reconciliation
- Balance sheets
- Financial Statements
- Data Analysis
- Cash Flow analysis
- Financial Statements Review
- Financial Management
- General ledger accounting
- Audit preparation
- ERP Systems Expertise
- Expertise in Tally , Busy , Marg , Xero , Focus , core stocky , Computex , Spectrum KDK
Timeline
Senior Accountant and Senior Head in Taxation
KESRI STEELS LIMITED
04.2017 - Current
Senior Accountant and Senior Head in Taxation
VKG FININVEST PVT LTD
04.2017 - Current
Senior Accountant and Senior Head in Taxation
M/S SAHIL STEELS , M/S GAURAV STEELS
04.2017 - Current
Senior Accountant and Senior Head in Taxation
M/S JAI CHANDA IMPEX PVT LTD
04.2017 - Current
Accounting Assistant
M/S GARG AND ASSOCIATES
03.2015 - 03.2017
Master of Commerce -
INDRA GANDHI NATIONAL OPEN UNIVERSITY
B COM -
DELHI UNIVERSITY
High School Diploma -
GOVT SARVODAYA VIDYALAYA
Similar Profiles
Vishal GargVishal Garg
Import Analyst at A-ONE STEELS INDIA LIMITEDImport Analyst at A-ONE STEELS INDIA LIMITED
Jebaraj MJebaraj M
OPERATION ENGINEER at OMSAIRAM STEELS & ALLOYS (P) LIMITED. (CAPTIVE THERMAL POWER PLANT)OPERATION ENGINEER at OMSAIRAM STEELS & ALLOYS (P) LIMITED. (CAPTIVE THERMAL POWER PLANT)
Michelle MaleMichelle Male
Managing Director - Commercial Property Lettings at Summerhill Steels LimitedManaging Director - Commercial Property Lettings at Summerhill Steels Limited
Dhruv UpadhyayDhruv Upadhyay
Application Engineer at Quadrafort TechnologiesApplication Engineer at Quadrafort Technologies
Mahesh Kumar RajputMahesh Kumar Rajput
Sr. Data Entry Clerk at Access Healthcare Pvt Ltd.Sr. Data Entry Clerk at Access Healthcare Pvt Ltd.