Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Ashish Tiwari

Ashish Tiwari

Accountant
Gonda

Summary

Accountant | Tally ERP | Wings ERP | GST | Company Operations

Experienced and detail-oriented accounting professional with expertise in Tally ERP, Wings ERP, GST compliance, and corporate accounting operations. Proven track record of handling diverse accounting assignments ranging from individual tax matters to large-scale corporate finance. Well-versed in ROC filings, GST returns, company compliance, and dynamic financial projects.

Seeking a challenging and growth-oriented role in a dynamic organization where I can contribute my skills in financial management, ERP systems, and regulatory compliance to deliver high-impact results.

Overview

9
9
years of professional experience
2026
2026
years of post-secondary education
3
3
Certifications

Work History

Cash Accountant Workshop

BEEAAR AUTOWHEELS INDIA PRIVATE LIMITED
03.2025 - Current
  • Maintenance of day-to-day booking of expenses in Cash Books, Ledgers, and Bank Accounts.
  • Weekly Outstanding Report Preparation for Accounts Manager
  • Independently coordinate with other sections and Head Office and responsible for Bank Reconciliation.
  • I handled daily cash functions including account tracking, payroll, and wage allocations
  • General scrutiny of accounts such as Customer Ledger Balances, Vendor Account Debit Balances, True Value Balances, Various Expenses, and Other Receivables
  • Monthly preparation of GST and reconciliation with the GST portal.
  • Weekly Outstanding Report Preparation for Accounts Manager
  • Balance Confirmation of Debtors & Creditors
  • Responsible for Cash in absence of Cashier And Maintaining Cashbook.
  • Independently coordinate with other sections and Head Office and responsible for Bank Reconciliation.
  • Independently coordinate with other sections and HO and responsible for Credit Card Swap settlements and Reconciliation.


Account Executive

Nivan Balaji Auto Movers (P)Ltd
08.2021 - 03.2025


  • Maintenance of day-to-day booking of expenses in Cash Books, Ledgers, and Bank Accounts.
  • General scrutiny of accounts such as Customer Ledger Balances, Vendor Account Debit Balances, True Value Balances, Various Expenses, and Other Receivables
  • Monthly preparation of GST and reconciliation with the GST portal.
  • Weekly Outstanding Report Preparation for Accounts Manager
  • Balance Confirmation of Debtors & Creditors
  • Responsible for Cash in absence of Cashier And Maintaining Cashbook.
  • Independently coordinate with other sections and Head Office and responsible for Bank Reconciliation.
  • Independently coordinate with other sections and HO and responsible for Credit Card Swap settlements and Reconciliation.
  • Producing report for New Car Insurance and Renewal Insurance Ledger Balances on Daily basis and Responsible
  • I handled daily cash functions including account tracking, payroll, and wage allocations
  • Integration of DMS Gst Ro Billing Report with Wings EPR
  • Counter Sale Spare parts sale DPOS towings
  • Spare Purchase Spare parts sale DPOS towings
  • Free Service Book Income & Receivables DMS towings
  • Free Service Book Expenses Or Payables DMS towings
  • EW Book Income & Receivables

Accountant

CA Rajan Shukla And Company
01.2018 - 01.2021


  • Performing book entries in Tally for various individual and corporate clients.
  • Conducted and assisted in GST Annual returns for the period.
  • Familiarity with the accounting principles, laws and methods.
  • Skilled in managing digital signatures and applying GST restrictions as per compliance norms


Account Executive

King Security Guard Services Pvt Ltd
01.2017 - 01.2018
  • Creating and sending invoices to clients every month or as per contract
  • Calculating and distributing monthly salaries to security guards
  • Tracking company expenses (like uniforms, transport, training, etc.)
  • Matching company bank records with the accounting system
  • Keeping records of payments received and pending from clients


Cashier

Goli Vada Pav Pvt Ltd
01.2016 - 01.2017
  • Handled daily customer transactions including cash, card, and UPI payments.
  • Generated accurate bills and provided receipts to customers in a timely manner.
  • Maintained and balanced the cash register at the beginning and end of each shift.
  • Delivered excellent customer service and resolved billing or payment-related queries.
  • Prepared and submitted daily sales reports to the store manager.
  • Coordinated with kitchen staff to manage order flow and reduce customer wait time.
  • Assisted with basic inventory tracking of packaged and ready-to-serve items.


Education

Master of Business Administration -

Maharaja Agrasen Himalayan Garhwal University

Bachelor of Commerce -

Maharaja Agrasen Himalayan Garhwal University
Uttarakhand

Bachelor of Legislative Law -

Ram Manohar Lohia Avadh, Faizabad University

Skills

Goods & Service Tax

Certification

Computer (certificate): DCA (DIPLOMA IN COMPUTER APPLICATIONS)

Timeline

Cash Accountant Workshop

BEEAAR AUTOWHEELS INDIA PRIVATE LIMITED
03.2025 - Current

Account Executive

Nivan Balaji Auto Movers (P)Ltd
08.2021 - 03.2025

Accountant

CA Rajan Shukla And Company
01.2018 - 01.2021

Account Executive

King Security Guard Services Pvt Ltd
01.2017 - 01.2018

Cashier

Goli Vada Pav Pvt Ltd
01.2016 - 01.2017

Master of Business Administration -

Maharaja Agrasen Himalayan Garhwal University

Bachelor of Commerce -

Maharaja Agrasen Himalayan Garhwal University

Bachelor of Legislative Law -

Ram Manohar Lohia Avadh, Faizabad University

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