Summary
Overview
Work History
Education
Skills
Languages
Hobbies and Interests
Computers exposure
Timeline
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Ashwani Dubey

New Delhi

Summary

Analytical Senior Accountant known for high productivity and efficient task completion. Specialized in financial reporting, tax preparation, and compliance auditing. Excel in time management, problem-solving, and adaptability to new technologies and regulations. Committed to maintaining accuracy and integrity in all accounting practices.

Overview

9
9
years of professional experience

Work History

Senior Accountant

Madansons Global Furnishing
04.2024 - Current
  • Managed monthly financial closings and reconciliations for diverse furnishing projects.
  • Oversaw preparation of financial statements and reports for management review.
  • Collaborated with cross-functional teams to streamline budgeting processes and forecasts.
  • Trained junior accountants on accounting software and best practices for accuracy.
  • Maintained detailed records of account transactions, including invoices, payments, and journal entries.
  • Prepared monthly financial reports for management review.
  • Reconciled bank statements to general ledgers on a monthly basis.
  • Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
  • Assisted in preparing tax returns for filing with government authorities.
  • Generated ad hoc reports as requested by executive management team.

Finance Associates

XEINA DRUGS PVT.LTD.
07.2023 - 02.2024
  • Company Overview: Brande :- (Sports Products, Pharmaceutical).
  • Monthly Preparation and Reconciliation.
  • Monthly filing of GSTR-1 and GSTR-3B.
  • Reconciliation of ITC as per books, GSTR-1, and GST 3B.
  • Day-to-Day Bookkeeping.
  • Informed clients of any changes in taxation laws that may affect them.
  • Analyzed current processes and procedures related to Indirect Taxation practices.
  • Interpreted new or amended legislation relating to taxation and implemented changes accordingly.

Finance Associates

Mahi Traders
Delhi
08.2017 - 06.2023
  • Monthly Preparation and Reconciliation
  • Monthly filing of GSTR-1 and GSTR-3B.
  • Reconciliation of ITC as per books and GSTR.
  • Day-to-Day Bookkeeping
  • Managed financial data entry for accurate record-keeping and reporting.
  • Processed vendor invoices and ensured timely payments to maintain vendor relationships.
  • Prepared monthly financial reports for management review and decision-making support.

Audit Assistant

Praveen Om Jain & Co.
Delhi
08.2016 - 07.2017
  • Returns, VAT returns.
  • Stock audit.
  • Vouching and verification.
  • Maintain the books of clients.
  • Handled departmental work.
  • Collaborated with team members to gather necessary documentation for audits.
  • Reviewed client records and transactions for accuracy and compliance.
  • Supported senior auditors in developing audit plans and strategies.
  • Updated audit checklists based on current regulations and standards.
  • Communicated findings effectively to clients during audit meetings.

Education

M.com -

IGNOU
New Delhi
01.2021

B.com -

DU
New Delhi
01.2016

12th -

CBSE
01.2013

10th -

CBSE
01.2011

Skills

  • Yearly reporting
  • Audit tracking
  • Financial analysis and planning
  • Client relationship building
  • Data collection and processing
  • Billing and invoicing
  • Report generation
  • Accounts payable and receivable
  • Data entry

Languages

Hindi, English

Hobbies and Interests

Ability to grasp new things quickly, Ability to work effectively in team as well as individually

Computers exposure

  • Having Working knowledge of Tally ERP9 & Tally Prime
  • Returns, VAT Returns.
  • Stock Audit.
  • Vouching and Verification.
  • Maintain Books of Clients.
  • Having working knowledge of BUSY
  • Having Working knowledge of MS Office

Timeline

Senior Accountant

Madansons Global Furnishing
04.2024 - Current

Finance Associates

XEINA DRUGS PVT.LTD.
07.2023 - 02.2024

Finance Associates

Mahi Traders
08.2017 - 06.2023

Audit Assistant

Praveen Om Jain & Co.
08.2016 - 07.2017

M.com -

IGNOU

B.com -

DU

12th -

CBSE

10th -

CBSE

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Ashwani Dubey