ACCOUNTANT
SUMMARY
Organized Accountant with 10 years of managing
accurate accounting information, tax return
support, bookkeeping and corporate operations.
Astute financial professional with keen eye for
detail and high level of integrity. Works well in large
teams in corporate environments. To seek and
maintain full-time position that offers professional
challenges utilizing interpersonal skills, excellent
time management and problem-solving skills.
Overview
18
18
years of professional experience
Work History
EXPERIENCE
Accountant
Axom Automobiles Pvt. Ltd
05.2021 - Current
Gathered financial information, prepared
documents and closed books
Documented cash, credit, fixed assets, accrued
expenses and line of credit transactions
Evaluated and improved financial records to
make important business decisions
Detected and corrected mistakes early on and
implemented systems to avoid recurring issues
Completed daily cash functions like account
tracking, payroll and wage allocations,
budgeting, donating and cash and banking
reconciliations
Supported monthly reporting analysis to achieve
validation of internal reports and to reconcile
production operations and general ledger.
Accounts Officer
NILON's Enterprises Pvt Ltd
05.2015 - 11.2020
Updated general ledger of accounts with
current, accurate and industry-compliant data
to meet all internal and external audit
requirements
Assisted cashiers with processing customer
payments and documenting orders
Overhauled process for year-end inventory
audits to improve accuracy
Input vendor payments and updated accounts
to reflect new balances
Communicated and resolved disputes with
clients regarding outstanding invoices,
payments and adjustments
Checked expenses against budget controls,
entered figures and reconciled business
accounts to address discrepancies
Collaborated with purchasing department to
reconcile vendor invoices and facilitate
payments
Reconciled account information and reported
figures in general ledger by comparing to bank
account statement each month
Computerized recordkeeping systems, initiating
and maintaining financial accurate and current
tracking in Tally
Performed the same role
during the implementation of Microsoft Navision
Software introduced during my final year of
appointment
Gathered, evaluated and summarized account
data in detailed financial reports
Inspected account books and recorded
transactions
Maintained account accuracy by reviewing and
reconciling checks monthly
Handled day-to-day accounting processes to
drive financial accuracy.
Accountant
KAV & Associates
01.2012 - 04.2015
Maintaining Books of Accounts of Clients
Preparing IT returns of Clients (Individuals,
companies, Partnership Firms, etc.)
Preparing andFiling of Monthly statutory returns of
business like VAT, CST, etc
Giving financial advice to the clientsin investments
for tax savings
Articled Assistant
AMD & Associates
06.2008 - 11.2011
Reconciled worksheets to verify accuracy of
documents or records
Maintained records and files to furnish reliable
documentation
Reconciled statements to resolve discrepancies
Performed administrative tasks and served as
backup to facilitate office operations
Reviewed customer accounts to identify and
resolve irregularities
Prepared reports and materials to assist with
audits
Provided journal entries and performed
accounting on accrual basis
Completed audit papers by thoroughly
documenting audit tests and findings
Prepared working papers, reports and
supporting documentation for audit findings
Used accounting software to issue tax returns
and prepare consolidated reports
Upheld strict confidentiality protocols with client
details and tax return information
Computed taxes owed by applying prescribed
rates, laws and regulations.