I am highly experienced as an Account Executive with (8+) years of experience in Finance. Bookkeeping experience in all well-known platforms (SAP, Quick Book, Tally, Busy) Including Taxation work GST, TDS, Income Tax, D-VAT, and Monthly Closing. Always ready for learn new things.
Overview
9
9
years of professional experience
Work History
Senior Finance Executive
Amantya Technologies Pvt. Ltd.
Gurugram
02.2023 - Current
Responsible for finalization of monthly and quarterly reporting (Balance sheet, income statement).
Monthly and quarterly review of schedules and Balance sheet analysis.
Timely completion of activities as part of the Record-to-Report (RTR) function - Accounting (General Ledger, Vendor/Travel Accruals Fixed Assets, Reconciliations & Intercompany), Period-end close & reporting and Master data management.
Understanding of R2R process encompassing all the sub processes/ledgers till the finalization of P & L and BS.
PF, TDS, ESIC, LWF and GST Return.
Account Executive
AirNet Infotech Pvt. Ltd.
Noida
12.2020 - 02.2023
Preparation and filing GST and TDS returns.
Prepared various financial reports for management review. (Pending Invoicing, AP/AR, Monthly Tax Payable)
Supported month-end closing processes by preparing journal entries.
Coordinated with external auditors during annual audit process.
Account Assistant
Sara Textile Ltd.
Noida
07.2020 - 11.2020
Prepared bank deposits by verifying and balancing receipts and sending checks to banks.
Reconciled general ledger accounts for accuracy and completeness.
Account Assistant
Expo Machine Tools Pvt. Ltd.
Noida
11.2019 - 07.2020
Reconciled company bank statements and bookkeeping ledgers.
Accurately prepared and submitted client invoices on a timely basis.
Prepared detailed reports on inventory operations, stock levels and damages.
Accountant
CA FIRM (HPMS & ASSOCIATES)
Shahdara
10.2015 - 10.2019
Prepared tax returns and ensured timely filing.
Analyzed balance sheets for mistakes and inaccuracies.
Maintained accurate accounts for cash, fixed assets and other transactions.
Researched changes in laws to maintain adherence to financial regulations.
Performed bookkeeping and accounting consulting services.
Education
B.Com -
Himalayan Garhwal University
01.2021
Intermediate (Commerce Stream) -
01.2014
High School -
01.2011
Skills
Bookkeeping,Taxation (GST, TDS, Income Tax, D-VAT),SAP,Quick Book,Tally,Busy,Bank Reconciliation,Vendor reconciliation,PF Return,Account Management, Customer Service