Ashna Kochhar
Manager - Finance & Accounts
New Delhi
Summary
Dynamic finance professional with extensive experience at Great Learning Education Services, adept at finalizing financial statements and managing tax compliance. Proven track record in streamlining accounts payable and receivable processes while developing effective internal audit frameworks. Strong analytical skills combined with a commitment to excellence drive impactful results.
Overview
8
8
years of professional experience
10075
10075
years of post-secondary education
Work History
Manager - Finance & Accounts
Great Learning Education Services Private Limited
10.2024 - Current
- Reviewing financial statement schedules for accuracy and compliance.
- Processing the payments efficiently to maintain operational flow.
- Ensuring timely closing of books and communicated results to management.
- Preparing and analyzing MIS reports to inform decision-making processes.
Assistant Manager
Great Learning Education Services Private Limited
06.2022 - 10.2024
- Streamlined all general accounting functions in ERP, covering Accounts Payable, Receivable, Cost, and General Ledger.
- Ensured timely compliance for tax payments related to payables through effective workflow management.
- Coordinated visits to tax authorities, supporting consultants during proceedings.
- Managed preparation and filing of Income Tax Returns, GST returns.
- Resolved customer disputes on payment gateways by reviewing cases and submitting evidence.
- Submitted comprehensive reports to management on departmental policies and activities.
- Finalized financial statements, including Trial Balance, P&L Account, and Balance Sheet, ensuring compliance with Accounting Standards.
- Developed and monitored the effectiveness of accounting policies, procedures, and controls.
Finance & Accounts Manager
Modi Group - Maple Bear Education Private Limited
08.2019 - 04.2022
- Finalized financial statements, including Trial Balance, P&L A/c, and Balance Sheet, ensuring compliance with Accounting Standards.
- Prepared accurate monthly, quarterly, and annual financial reports for shareholders and tax authorities.
- Developed and monitored effectiveness of accounting policies, procedures, and controls.
- Managed accounts payables, receivables, general ledger, inventory, and cash operations.
- Reviewed revenue GLs monthly to verify GST levies and processed GSTR-1 & 3B filings.
- Ensured timely payment of applicable taxes and vendor payments through streamlined workflows.
- Coordinated visits to taxation authorities alongside consultants for various proceedings.
- Oversaw compliance with tax obligations by preparing Income Tax Returns, GST returns, and TDS Returns.
Audit Executive
Proxcel Advisory Services LLP
05.2017 - 08.2019
- Prepared and filed GST returns, reconciling GSTR 2B with financial records.
- Conducted internal audits of accounts for diverse organizations.
- Performed statutory and tax audits to ensure compliance for growing entities.
- Evaluated financial records, including accounting, payroll, and inventory documents.
Education
Post Graduate Diploma in Banking And Finance -
Symbiosis
CA - IPCC -
ICAI
B.Com -
Daulat Ram College
12th Std. -
CBSE
10th Std. -
CBSE
Skills
Financial statement finalization
Tax payment management
Accounts payable and receivable management
Budget preparation and forecasting
Internal audit framework development
Timeline
Manager - Finance & Accounts
Great Learning Education Services Private Limited
10.2024 - Current
Assistant Manager
Great Learning Education Services Private Limited
06.2022 - 10.2024
Finance & Accounts Manager
Modi Group - Maple Bear Education Private Limited
08.2019 - 04.2022
Audit Executive
Proxcel Advisory Services LLP
05.2017 - 08.2019
Post Graduate Diploma in Banking And Finance -
Symbiosis
CA - IPCC -
ICAI
B.Com -
Daulat Ram College
12th Std. -
CBSE
10th Std. -
CBSE