Ashish Tiwari
Accountant
Gonda
Summary
Accountant | Tally ERP | Wings ERP | GST | Company Operations
I am an experienced and detail-focused accountant with strong skills in Tally ERP, Wings ERP, GST rules, and company accounts. I have worked on many types of accounting tasks – from individual tax work to managing big company finances. I also have good knowledge of ROC filings, GST returns, company law compliance, and various finance projects.
I am looking for a job in a good company where I can use my accounting, ERP, and compliance skills to help the business grow and succeed.
Overview
10
10
years of professional experience
3
3
Certifications
2
2
Languages
Work History
Accountant
KTL Automobile Pvt Ltd
07.2024 - Current
- 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
- Weekly Outstanding report Preparation for
Accounts Manager. - Balance Confirmation of Debtors & Creditors -
ProjectWise Daily & Monthly Data &
Profitability Analysis. - 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. - Responsible for Cash in absence of Cashier
and Maintaining Cashbook - Completed daily cash functions like account
tracking, payroll and wage allocations, budgeting, donating, and cash, and banking
reconciliations.
Account Executive
Nivan Balaji Auto Movers (P)Ltd (Bala Ji KIA)
08.2021 - 06.2024
- Maintained daily records of expenses in Cash Books, Ledgers, and Bank Accounts.
- Checked account details regularly, including Customer Ledger Balances, Vendor Account Balances, True Value Balances, Expenses, and Other Receivables.
- Prepared monthly GST reports and matched them with the GST portal.
- Created Weekly Outstanding Reports for the Accounts Manager.
- Confirmed balances of Debtors and Creditors.
- Handled cash and maintained the Cash Book in the absence of the Cashier.
- Independently coordinated with other departments and Head Office for Bank Reconciliation.
- Handled Credit Card Swiping Settlement and Reconciliation independently.
- Prepared daily reports for New Car Insurance and Renewal Insurance Ledger Balances.
- Managed daily cash activities, including tracking accounts, payroll, and wage distribution.
- Integrated DMS GST RO Billing Reports with Wings ERP.
- Handled counter sales, spare parts sales, and towing (DPOS).
- Managed spare part purchases and towing-related sales (DPOS).
- Recorded Free Service Book income and receivables (DMS towings).
- Recorded Free Service Book expenses and payables (DMS towings).
- Managed Extended Warranty (EW) Book income and receivables.
Accountant
CA Rajan Shukla And Company
01.2018 - 07.2021
- Entered accounting transactions in Tally for both individual and corporate clients.
- Maintained GST records and supported tax-related documentation.
- Good understanding of accounting rules, laws, and methods.
- Skilled in handling Digital Signatures and applying GST compliance restrictions properly.
- Handled accounts payable and accounts receivable.
Account Executive
King Security Guard Services Pvt Ltd
10.2015 - 01.2018
- Created and sent invoices to clients every month or as per the contract.
- Calculated and processed monthly salaries for security guards.
- Tracked company expenses such as uniforms, transport, training, etc.
- Matched company bank statements with entries in the accounting system (Bank Reconciliation).
- Maintained records of payments received and pending from clients.
Education
Bachelor of Arts - Law And Legal Principles
Dr. Ram Manohar Lohiya Avadh University
Ayodhya03.2020
Bachelor of Commerce - Finance
Maharaja Agrasen Himalayan Garhwal University
Uttarakhand03.2023
Bachelor of Legislative Law - Finance
Dr Ram Manohar Lohia Avadh University
Ayodhya02.2026
MBA - Accounting And Finance
Maharaja Agrasen Himalayan Garhwal University
Uttarakhand02.2026
Skills
Goods & Service Tax
Tally accounting
MS Office
Wings accounting
Cash handling and billing
Certification
Computer (certificate): DCA (DIPLOMA IN COMPUTER APPLICATIONS)
Timeline
Accountant
KTL Automobile Pvt Ltd
07.2024 - Current
Account Executive
Nivan Balaji Auto Movers (P)Ltd (Bala Ji KIA)
08.2021 - 06.2024
Accountant
CA Rajan Shukla And Company
01.2018 - 07.2021
Account Executive
King Security Guard Services Pvt Ltd
10.2015 - 01.2018
Bachelor of Commerce - Finance
Maharaja Agrasen Himalayan Garhwal University
Bachelor of Legislative Law - Finance
Dr Ram Manohar Lohia Avadh University
MBA - Accounting And Finance
Maharaja Agrasen Himalayan Garhwal University
Bachelor of Arts - Law And Legal Principles
Dr. Ram Manohar Lohiya Avadh University