Avinash Samal
Finance & Accounts
New Delhi
Summary
Accomplished Assistant Manager with in-depth experience consistently rising through ranks. Well-versed in sales,purchase, personnel management, accounting and inventory,Asset management. Dedicated to complete knowledge of company products and services for optimized customer service.
Overview
10
10
years of professional experience
1
1
Language
Work History
Assistant Manager- Accounts & Finance
Skootr Global Private Limited
03.2024 - Current
- Manage accounts payable and receivable processes, including processing invoices, payments, and vendor statements.
- Record and review all financial transactions, ensuring accuracy, and prompt processing.
- Maintain and reconcile bank accounts, general ledgers, and other balance sheet accounts.
- Prepare accurate and timely monthly statements.
- Assist in the development and monitoring of company budgets and cash flows.
- Implement or update accounting systems, and leverage automation to enhance efficiency.
Assistant Manager-Accounts
Daryaganj Hospitality Pvt Ltd
02.2023 - 02.2024
- Clarify any questionable invoice items, prices or receiving signatures.
- Assemble and review invoices to be completed for booking & payment.
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Periodic reports and other records.
- Check vendor files for any previous payments and assign voucher numbers.
- Reconcile bank statements.
- Input daily bookkeeping and record keeping.
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
- Creditor Ageing.
- Statutory
- TDS Data sheet for payment & return filling.
- ESI & PF Payments.
Sr. Finance Executive - Finance & Accounts
Skootr Global Private Limited
07.2021 - 01.2023
- Accounting & Raising of Invoices/ Credit Note, Receipts and sent out invoices.
- Maintenance of all day-to-day transaction in Tally ERP 9.
- Prepare Debtors ageing.
- Keeping track of all payment and expenditure, including purchase order, invoice, statement, etc.
- Reconciling processed work by verifying entries and comparing system report to balances.
- Maintaining historical records.
- Taxation
- GST Returns Reconciliation (GSTR1, 2A, 2B, 3B)
- GSTR1/3B return filing.
- TDS Return Filling
- Bank Reconciliation
- All bank account reconciliation- Daily/weekly
- Missing entry posting and rectify errors.
- Fixed Asset Register
- Maintaining FAR on Monthly Basis.
Sr. Finance Executive
SARC & Associates
08.2019 - 06.2021
- Maintaining books of account including Cash/bank book, Purchase Register, Sales Register etc.
- Work as Tax/Accounts consultant at DDA. (Delhi Development Authority)
- GST Registration, Filling of GST Returns, GST input & cash refund & all compliances related to GST.
- TDS Return & all compliances related to TDS.
- Preparing & Filling Income Tax Returns.
Finance Executive
CA Deepak Gulati & Associates
07.2017 - 07.2019
- GST Registration, Filling GST Returns, GST input & cash refund & all compliances related to GST.
- E way bill registration & Preparing E way bills.
- Shop Establishment & Trade License registration.
- TDS Return & all compliances related to TDS.
- Drafting B/L & P/L.
- Maintaining books of account including Cash/bank book, Purchase Register, Sales Register.
Associate
CA Raj Kumar Kapoor & Associates
02.2016 - 06.2017
- Maintaining books of accounts including Cash/Bank, Purchase Register, Sales Register.
- Bank & Debtor/Creditor Reconciliation.
- Handled Delhi & Haryana sales tax returns & service Tax Return.
- Shop Establishment & Trade Licenses Registration.
Education
B. Com -
Delhi University (SOL)
10-2017
12th -
CBSE
03-2013
10th -
CBSE
04.2001 -
Skills
Accounts Receivable/Payable Management
Managing Billing & Collections
Operations management
Team leadership
Cost reduction
Problem-solving
Interests
Hobbies: Cooking, listening to music, travelling
Timeline
Assistant Manager- Accounts & Finance
Skootr Global Private Limited
03.2024 - Current
Assistant Manager-Accounts
Daryaganj Hospitality Pvt Ltd
02.2023 - 02.2024
Sr. Finance Executive - Finance & Accounts
Skootr Global Private Limited
07.2021 - 01.2023
Sr. Finance Executive
SARC & Associates
08.2019 - 06.2021
Finance Executive
CA Deepak Gulati & Associates
07.2017 - 07.2019
Associate
CA Raj Kumar Kapoor & Associates
02.2016 - 06.2017
10th -
CBSE
04.2001 -
B. Com -
Delhi University (SOL)
12th -
CBSE
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