Experienced and results-driven accountant with over 8.7 years of expertise in financial reporting, and tax preparation. Seeking a challenging accounting position where I can leverage my skills in financial analysis and cost control to support the company's financial objectives and growth.
Overview
2
2
Languages
9
9
years of professional experience
Work History
Finance Executive
Trustverge Insurance Broker Private Limited
02.2026 - Current
Generated E-invoices using Tally Prime software.: Handling E – Invoice generation from Tally Prime
Bookkeeping: Managed books of accounting in Tally Prime, ensuring accurate recording of sales, purchase, payments, receipts and journal entries
Prepared and filed GST returns, including GSTR-1 and GSTR-3B, ensuring compliance with regulatory deadlines.
Conducted GST reconciliation between GSTR-2A and GSTR-2B with books of accounts to maintain accuracy.
Executed GSTR-7 and Form 26AS TDS reconciliation with deducted records to ensure accuracy.
Prepared and filed TDS returns for salary and non-salary transactions.: preparation and filing of salary and non-salary tds returns utilizing compu tds software.
Reconciled bank statements with accounting records for accuracy.: Reconciliation of bank statements with books of accounts.
Recorded and processed payroll transactions in Tally Prime.: recording payroll and salary transactions in Tally Prime
Ledger Scrutiny: Reviewing and verifying ledger balances for accuracy and compliance.
Salary Uploads: Processing employee salary uploads through bank portals.
Coordinated with clients and parties for outstanding payment follow-ups, improving cash flow management.
Account Executive
JVT Professional Services Private Limited
03.2024 - 11.2025
Bookkeeping: Managing books in Tally Prime, including sales, purchases, receipts, payments, journal entries, and contra entries.
Income Tax Returns: Preparation of Income Tax returns for Individuals and Businesses.
Balance Sheets: Preparation of balance sheets using Compu Office Software.
GST Annual Returns – GSTR-9 and GSTR-9C
Managed Goods and Services Tax (GST) returns, ensuring timely and compliant filing of all required returns.
GSTR 3B Reconciliation: Ensuring accurate monthly tax filings by reconciling books of accounts with GSTR-3B reports.
Performed reconciliation of GST records to ensure accuracy and compliance.
Matched and reconciled purchases from GSTR-2A & GSTR-2B with company's books of accounts to ensure accurate tax reporting.
Reconciled books of accounts with GSTR-3B reports to ensure accurate monthly tax filings.
Senior Accountant
M J S N & CO LLP - C.A. Firm
11.2017 - 02.2024
Managed GST registration and filing processes for GSTR1, GSTR-3B, and GSTR4, ensuring compliance with regulatory requirements.
GST Reconciliation - GSTR-2A & GSTR-2B
Annual Return GSTR9 and GSTR-9C
Income Tax Returns: Preparation of Income Tax returns for Individuals and Businesses.
TDS Returns: Preparation of Tax Deducted at Source (TDS) returns using Compu TDS Software –Salary, Non- Salary and TCS Returns.
Prepared TDS returns using Compu TDS software for salary, non-salary, and TCS, ensuring accurate reporting and compliance.
Prepared income tax returns for individuals and businesses, facilitating timely submissions and adherence to tax regulations.
Bookkeeping: Managing books in Tally, including sales, purchases, receipts, payments, journal entries, and contra entries.
INC-20A Commencement of Business
DIR-3 KYC Form & DIR Web
Annual ROC Filing
Import Export Code (IEC)
FSSAI Registration
Submitted Letter of Undertaking (LUT) to enable zero-rated exports for eligible clients.
Shop Acts
Education
CBSE 12th Standard - Commerce
Gold Field Public School
Faridabad, India
06-2014
CBSE 10th Standard -
Gold Field Public School
Faridabad, India
03-2012
Bachelor of Arts (B.A.) -
MDU University
Faridabad
06-2017
Skills
GST management
TDS Returns & Filing
Tax software
Tally Prime
Financial analysis
MS Excel
Time management
MS Excel
Problem-solving
Team collaboration
DECLARATION
I hereby declare that the statements furnished by me are true from my knowledge and belief. Place: Gurugram (DOLLY WADHWA)
Assistant Manager (Finance, Accounts & Taxation) at Baroda Global Shared Service Limited (Wholly Subsidy Bank of BarodaAssistant Manager (Finance, Accounts & Taxation) at Baroda Global Shared Service Limited (Wholly Subsidy Bank of Baroda