Summary
Overview
Work History
Education
Skills
Other Personal Details
Disclaimer
Hobbies
Timeline
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Ashish Poddar

Ashish Poddar

Delhi

Summary

Highly motivated and self driven individual seeking a position where I can contribute my skills and expertise for the organization's benefit. With a strong dedication to professionalism and continuous learning, I aim to enhance my abilities while making valuable contributions to the team. I am eager to bring my knowledge and expertise to the table to drive positive results and foster a collaborative work environment.

Overview

13
13
years of professional experience
2
2
Languages

Work History

Senior Executive

Zomato Limited
12.2022 - Current
  • Conducted regular audits and reconciliations of vendor accounts to identify and resolve discrepancies, reducing payment processing errors.
  • Conducted regular reviews of prepaid expenses to ensure compliance with accounting standards and company policies.
  • Managed and updated security deposit schedule for multiple properties, ensuring accuracy and compliance with company policies.
  • Compiled and organized financial data to assist in the preparation of audit schedules for internal and external auditors.
  • Developed and implemented standardized onboarding procedures to streamline the process and improve efficiency.
  • Successfully managed and executed inter-company transactions with precision and accuracy.
  • Conducted thorough reconciliations of foreign vendor accounts to ensure accuracy and resolve discrepancies in a timely manner.
  • Conducted monthly vendor reconciliations to ensure accuracy and timely processing of payments.
  • Provided hands-on support in the implementation of P2P software, ensuring seamless integration with existing systems

Senior Executive

S V Creditline Limited (NBFC)
02.2022 - 12.2022
  • Facilitated timely and accurate processing of all accounts payable invoices through coordination with various departments and stakeholders.
  • Created monthly reports detailing outstanding vendor invoices, facilitating timely communication with management.
  • Conduct thorough reviews of vendor invoices to ensure accurate calculation and deduction of TDS (Tax Deducted at Source) as per government regulations.
  • Conducted detailed analysis and reconciliation of account balances for multiple banks to ensure accuracy and identify discrepancies.
  • Analyze financial documents and invoices from vendors to cross-reference with established accounts and records.
  • Ensured accuracy and timeliness of payment processing to maintain strict compliance with company policies and procedures.
  • Maintained accurate general ledger entries for multiple accounts, ensuring proper accounting treatment and compliance with financial regulations
  • Successfully compiled and maintained accurate vendor registration forms for audit purposes in accordance with company policies and procedures.

Associate Senior Accountant

Anita Agrawal & Co.
10.2020 - 01.2022
  • Prepared and filed GST returns in compliance with all regulatory requirements.
  • Prepared and filed accurate TDS returns on timely basis for multiple clients in compliance with regulatory requirements.
  • Prepared financial reports, including balance sheets, income statements, and cash flow statements for management review.
  • Conducted thorough tax audits of Private Limited companies to ensure compliance with tax laws and regulations.
  • Conducted detailed audits of State Bank of India (SBI) branches to ensure compliance with regulatory standards and internal policies.

Associate

Caliber Outsourcing Pvt. Ltd. (Client: Corning)
03.2020 - 09.2020
  • Prepare and file monthly GST reconciliation statements accurately and in a timely manner.
  • Conducted detailed reviews of SAF Trust and Gratuity Trust financial statements to identify discrepancies or inconsistencies.
  • Conducted regular audits and reconciliations of fixed assets register to ensure accuracy and compliance with company policies and accounting standards.
  • Conducted thorough analysis and reconciliation of Purchase Register and Sales Register data to ensure accuracy and compliance with statutory audit requirements.
  • Collaborated with cross-functional teams to gather information and documentation necessary for RBI reporting.

Consultant

Latteys Industries Limited
03.2018 - 02.2020
  • Reconciled vendor statements to ensure accuracy and resolve any discrepancies.
  • Implemented policies and procedures to ensure accurate deduction and timely deposit of TDS according to government regulations.
  • Ensured timely and accurate filing of GST returns, including GSTR-1, GSTR-3B, and annual reconciliation forms.
  • Conducted thorough physical stock verification of inventory items to ensure accuracy and compliance with company standards
  • Experienced in reconciling bank statements with accounting records to ensure accuracy and identify any discrepancies.
  • Compiled and analyzed data to generate detailed MIS reports for payables department, enabling better decision-making and strategic planning.

Associate

Aggarwal Mahavir & Associates
09.2014 - 02.2018
  • Prepared detailed audit reports outlining findings, recommendations, and corrective actions for management and regulatory authorities.
  • Successfully completed annual compliance filings for multiple Private Limited companies with accuracy and efficiency.
  • Prepared and filed accurate TDS and GST returns for multiple clients, ensuring compliance with the latest tax regulations.
  • Managed and maintained financial records for multiple individuals and Private Limited companies, ensuring accuracy and compliance with regulations.

Article Assistant

Aggarwal Gupta & Sahu Associates
05.2012 - 07.2014
  • Worked collaboratively with team members to analyze financial data and assess risk within the banking environment.
  • Prepared and filed annual income tax returns (ITR) for individuals, ensuring compliance with tax laws and regulations.
  • Demonstrated proficiency in accurately preparing and filing TDS returns, ensuring compliance with relevant tax regulations.
  • Prepared and maintained final accounts for multiple corporate entities, ensuring accuracy and compliance with relevant laws and regulations.

Article Assistant

RRA TAX INDIA
02.2011 - 03.2012
  • Prepare and organize necessary documentation for direct tax assessments in compliance with regulations and instructions.
  • Prepared and filed accurate tax returns for a portfolio of individual clients, identifying potential tax savings opportunities and ensuring compliance with tax laws and regulations.

Education

Bachelor's in Commerce - Commerce

SOL
Delhi University
04.2001 -

IPCC - Integrated Professional Competancy Course

ICAI
Delhi
04.2001 -

Skills

  • Working knowledge of various version of utility package MS Office

  • Knowledge of Tally and BUSY software’s

  • Working knowledge of industry specific software

  • Positive Mindset

  • Teamwork spirit

  • Adaptable

  • Rapid learning capability

  • Working Knowledge of SAP, Blackline Etc

Other Personal Details

Sh. Nand Kishore Poddar, Unmarried

Disclaimer

I hereby declare that the particulars furnished above are true, correct and complete to the best of my knowledge and belief, and I bear the responsibility for the correctness of the above mentioned particulars.

Hobbies

Listening Music

Playing Cricket

Reading

Travelling

Timeline

Senior Executive

Zomato Limited
12.2022 - Current

Senior Executive

S V Creditline Limited (NBFC)
02.2022 - 12.2022

Associate Senior Accountant

Anita Agrawal & Co.
10.2020 - 01.2022

Associate

Caliber Outsourcing Pvt. Ltd. (Client: Corning)
03.2020 - 09.2020

Consultant

Latteys Industries Limited
03.2018 - 02.2020

Associate

Aggarwal Mahavir & Associates
09.2014 - 02.2018

Article Assistant

Aggarwal Gupta & Sahu Associates
05.2012 - 07.2014

Article Assistant

RRA TAX INDIA
02.2011 - 03.2012

Bachelor's in Commerce - Commerce

SOL
04.2001 -

IPCC - Integrated Professional Competancy Course

ICAI
04.2001 -

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Ashish Poddar