ERP-Tally , IDS Software, MY Class Board,
ASHISH JAIN
Senior Finance Executive
Gwalior,MP
Summary
Senior Accountant managing 501–1,000 ledger entries per month, ledger posting, bank reconciliation, and month-end closing across accounting operations. Works with accounts payable, accounts receivable, taxation, and GST returns, preparing 1–2 filings per month while keeping records accurate in Tally ERP9 and MS Excel. Supports cleaner financial reporting through organized books and timely follow-up on 26–50 outstanding accounts per month.
Overview
2
2
Languages
1
1
Certification
10
10
Years of professional experience
Work History
Account Executive
RJN Apollo Spectra Hospital
12.2024 - Current
- Worked as Account Executive in RJN Apollo Spectra Hospital at Gwalior last December- 2024
- Interacted with problematic accounts, helping to build lasting rapport and boosting revenue opportunities.
- Streamlined accounts payable processes, reducing processing time through automation.
- Reconciled billing discrepancies with regulatory agencies and finance department.
- Reconciled accounts and created documents for monthly closure procedures.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
- Strengthened internal controls by reviewing processes, identifying gaps, and proposing improvements to safeguard against fraud or mismanagement of funds.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
Finance Executive
INDEHOTEL & RESORTS
04.2024 - 09.2024
- Worked as Finance Executive in INDEHOTEL & RESORTS at Gurgaon from April 2024 to September 2024.
- Demonstrated respect, friendliness, and willingness to help wherever needed.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Worked flexible hours across night, weekend, and holiday shifts.
Finance Executive
Hotel The Fortuna Avenue
07.2021 - 03.2024
- Served as finance executive at Hotel Fortuna Avenue, overseeing financial operations and reporting from July 2021 to March 2024.
- Demonstrated respect, friendliness, and willingness to help wherever needed.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Worked flexible hours across night, weekend, and holiday shifts.
Accountant
MG Sharma & Associates
10.2018 - 03.2020
- Served as Accountant at MG Sharma & Associates (C.A. Intermediate) in Gwalior, managing financial records and ensuring compliance from October 2018 to March 2020.
- Managed monthly financial closings, ensuring timely and accurate reporting.
- Streamlined accounts payable processes, enhancing efficiency and reducing processing time.
- Prepared comprehensive financial statements, maintaining compliance with regulatory standards.
Accountant cum Store manager
Vintage Labs Pvt. Ltd.
02.2017 - 08.2018
- Managed accounting and store operations at Vintage Labs Pvt. Ltd. in Gurgaon from February 2017 to August 2018.
- Managed monthly financial close processes, ensuring accuracy and compliance with regulatory standards.
- Developed and implemented streamlined accounting procedures, enhancing operational efficiency across departments.
- Prepared detailed financial reports and forecasts, providing strategic insights for executive decision-making.
Education
M.B.A. - Finance
SubhartiUniversity
Meerut, India01-2024
B.A. - General Studies
SunriseUniversity
Alwar, India01-2015
12th passout - Mathematical Sciences
M.P. Board, Gwalior
Gwalior01-2012
10th passout - undefined
M.P. Board, Gwalior
Gwalior01-2010
Skills
Accounts payable
Account receivable
Bank reconciliation
Month-end closing
General ledger accounting
TallyERP9
MS-Excel
Taxation
GST compliance
Management reporting
Financial statement preparation
P&L analysis
Audit coordination
Accounts closing procedures
Income tax returns
Payroll accounting
Software
Certification
Tally
Interests
Playing cricket, internet surfacing & listening music, travelling
Timeline
Account Executive
RJN Apollo Spectra Hospital
12.2024 - Current
Finance Executive
INDEHOTEL & RESORTS
04.2024 - 09.2024
Finance Executive
Hotel The Fortuna Avenue
07.2021 - 03.2024
Accountant
MG Sharma & Associates
10.2018 - 03.2020
Accountant cum Store manager
Vintage Labs Pvt. Ltd.
02.2017 - 08.2018
10th passout - undefined
M.P. Board, Gwalior
M.B.A. - Finance
SubhartiUniversity
B.A. - General Studies
SunriseUniversity
12th passout - Mathematical Sciences
M.P. Board, Gwalior
DECLARATION
Iherebydeclarethatthementioneddetailsaretruetothebestofmyknowledge.
Languages
English
Intermediate (B1)
Hindi
Bilingual or Proficient (C2)
Listing Religious Song, Watching Movies, Travelling, New Outfit Dress, etc.
Related Siyaram, hanuman Ji, Peacefull Songs, Motivatonal Songs
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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