Adaptable professional with a quick-learning ability and a talent for adjusting to new environments. Skilled in rapidly acquiring new knowledge and applying it effectively. Driven by a passion for continuous learning and successfully navigating change.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior Accounts Officer
Patel Group of Institutions
Bhopal
10.2022 - 05.2025
Daily routine work of accounts and review entry.
TDS, TCS, EPF returns preparation, workings, and challan payments.
Bank reconciliation and student data reconciliation with the ERP system.
Conducted internal audits on accounting processes and procedures to identify areas for improvement.
Reviewed financial documents for accuracy prior to submitting for approval or processing payments.
Coordinated with external auditors for annual audits, providing necessary documentation and explanations.
Accounts and Operational Manager
Labhanshi Group of Company
06.2020 - 09.2022
Managing compliance for a Nidhi company with software integration, data collaboration, and other problem resolution using software.
Updated and maintained databases with current information.
Completed day-to-day duties accurately and efficiently.
Accounting and management of an insurance mutual fund company.
Answered inquiries from customers regarding investments.
GSTR Compliances of GSTR-3B and GSTR-1 preparation and Return Fillings.
Developing a system for loan documentation and disbursement processes in the organization.
Reviewing Borrowers documentation and Rescheduling Process for Sub Standard Borrowings.
Conducted system analysis and testing to identify and resolve technical issues or inefficiencies.
Worked effectively in team environments to make the workplace more productive.
Audit Executive and Accountant
M/s Sanjay Bomb and Company Chartered Accountants
Bhopal
04.2017 - 05.2020
Conducted financial audits of companies and organizations to ensure accuracy of reported financial information.
Preparation of the computation of income for various assesses, besides the review and filing of income tax returns, including tax planning.
GST, VAT and Professional Tax Return of Company individual and Petrol Pumps.
Corporate compliance, including but not limited to filing with the ROC, such as DIR-12, GNL-1, Form MGT-7, Form AOC-4, ADT-1, and DIR-3 KYC.
Concurrent Audit of Banks finding and Compilation of Report.
Statutory Audit of Banks and Filling LFAR and entry in MOC for NPA.
Education
B.com -
Kopal College For Excellence
Bhopal
IPCC -
Institute of Chartered Accountant of India
India
Skills
Tax compliance: income tax, GST, EPF, ECS, VAT
ROC Filing
MS-Word
MS Excel
MS PowerPoint
Bank reconciliation
Internal auditing
Data analysis
Accounting software
Regulatory compliance
Customer service
Financial reporting
Team collaboration
Problem resolution
Time management
Month-end closing
Financial statement preparation
Audit coordination
Financial forecasting
Accounting software proficiency
Year-end closing
Bookkeeping
Invoice processing
Tax preparation
Taxation And Compliance Work
Preparation of computation of Income of various assesses besides review & filing of Income tax returns including tax planning.
GST, VAT and Professional Tax Return of Company individual and Petrol Pumps.
Preparation & filing tax audit reports and returns respectively, finalization of books of accounts of Individuals and Corporate.
Corporate Compliance including but not limited to filing with ROC like DIR12, GNL-1, Form MGT-7, Form AOC-4, ADT-1, DIR 3KYC.
TDS, TCS, EPF Returns Preparation and fillings and Challan payments.
Auditing Work
Statutory Audit of Nationalized Banks Finding NPA, and Filling of LFAR.
Concurrent Audit of Banks finding and Compilation of Report.
Conducting Tax Audit of clients in Civil and Railways construction, Dairy business, petroleum business, MPRDC and assist in preparation of reports of Individuals, Firms & Companies as per Income Tax Act, 1961.
Statutory Audit of Government Schools including verification of funds received and utilized by various government schools, verification of funds utilized for procurement of furniture, books etc., for students.
Verification and reconciliation of inventories in Beverages Company (Pepsi etc).
Other Work
Managing Compliances of Nidhi company with software integration of data collaboration and other Problems resolving with software.
Accounting of NGO, Insurance and Mutual Fund company, E-Commerce Company.
Bank reconciliation and Student Data Reconciliation with ERP System.
Educational Synopsis
IPCC, ICAI
B.com, Kopal college for Excellence, Barkatullah University
CA Final, ICAI
Certifications And Achievements
Completed AICITSS - Advanced Information Technology Course Management and Communication Skills Course held by ICAI, 2019
Completed Orientation Programme and Information Technology Training Course held by ICAI, 2019
Hobbies and Interests
Reading poems
Playing Cricket
Bike Riding
Languages
Moderate, Native
Personality Traits
Problem Solver
Trustworthy
Continuous/Quick learner
Individual and Team Performer
Adaptable to changes
Willingness to work in an international environment
Personal Information
Total Experience: 7 years 5 Months
Languages
Hindi
First Language
English
Proficient (C2)
C2
Certification
Completed AICITSS – Advanced Information Technology Course
Management and Communication Skills Course held by ICAI
Completed Orientation Programme and Information Technology Training
Course held by ICAI
Affiliations
Team leader in statutory bank audits of nationalized banks
Maintenance of internal control policy and procedures in public companies