Ashish Tiwari
Gonda
Summary
Accountant specializing in TALLY ERP, Wings ERP, GOODS AND SERVICES TAX and other accounting work. Experienced with most types of accounting work from individual to corporate sector with dynamic projects. Well-versed in numerous work assignments including GST, Tally, Wings, ROC filing, Company Operations etc. Looking for a challenging role in the domains of audit and accounting.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Nivan Balaji Automovers (P)Ltd
Gonda
08.2021 - 03.2025
- Corporate filing (ROC)
- Maintenance of day-to-day booking of expenses in Cash Books, Ledgers & Bank Accounts
- General scrutiny of accounts like Customer Ledger Balances, Vendor account Debit balances, True Value Balances, Various Expenses, other receivables.
- Monthly Preparation of GST, TDS.
- Monthly GP preparation and compiling
- Quarterly Profit and Loss statement preparation and compiling
- 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 HO 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
- Completed daily cash functions like account tracking, payroll and wage allocations.
- GST Ro Billing Report (Integration DMS towings)
- 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
CARajan Shukla & Co.
Lucknow
01.2018 - 01.2021
- Company Overview: Lucknow
- 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.
- Assisted Chartered Accountant in finalizing books of accounts.
- Lucknow
Account Executive
King Security Guard Services Pvt Ltd
01.2017 - 01.2018
Cashier
Goli Vada Pav Pvt Ltd
01.2016 - 01.2017
Education
Master of Business Administration -
Maharaja Agrasen Himalayan Garhwal University
05.2025
Bachelor of Commerce -
Maharaja Agrasen Himalayan Garhwal University
Bachelor of Legislative Law -
Ram Manohar Lohia Avadh, Faizabad University
Skills
- Goods & Service Tax
- Tally accounting
- Complex problem solver
- Wings accounting
- Proficient in ChatGPT
Certification
- Computer (certificate): DCA (DIPLOMA IN COMPUTER APPLICATIONS)
- MS EXCEL
- MS WORD
- WINGS ERP
- TALLY ERP 9
Timeline
Nivan Balaji Automovers (P)Ltd
08.2021 - 03.2025
Accountant
CARajan Shukla & Co.
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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