Dolly Wadhwa
Account Executive
Gurugram,HR
Summary
Detail-oriented accountant with 8.5 years of experience in financial reporting and tax preparation. Strong track record of leveraging financial analysis to inform business strategies and improve financial outcomes. Pursuing an accounting role that aligns with expertise in achieving financial success.
Overview
1
1
Language
9
9
years of professional experience
Work History
Account Executive
Trustverge Insurance Broker Private Limited
02.2026 - Current
- Bookkeeping: Managing books of accounts in Tally Prime, including sales, purchases, receipts, payments, journal entries, and contra entries.
- GST Filing: Preparation and filing of GST returns, including GSTR-1 and GSTR-3B.
- GST Reconciliation: GSTR-2A & GSTR-2B Reconciliation with books of accounts.
- GSTR-3B Reconciliation to ensure accurate tax reporting and ITC claim.
- GSTR-7 Reconciliation and matching with TDS deducted records.
- TDS Returns: Preparation and filing of Salary and Non-Salary TDS returns using CompuTDS Software.
- Payroll Processing: Passing payroll and salary entries in accounts.
- Salary Uploads: Processing employee salary uploads through bank portals.
- Bank Reconciliation: Reconciliation of bank statements with books of accounts.
- Ledger Scrutiny: Reviewing and verifying ledger balances for accuracy and compliance.
- E-Invoicing : Handling e-invoice generation and e-way bill processes.
- Payment Follow-ups: Coordinating with clients and parties for outstanding payment follow-ups and collections.
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.
- TDS Returns: Preparation of Tax Deducted at Source (TDS) returns using Compu TDS Software.
- Income Tax Returns: Preparation of Income Tax returns for Individuals and Businesses.
- Balance Sheets: Preparation balance sheets using Compu Office Software.
- GST Annual Returns – GSTR-9 and GSTR-9C
- GST Filing: Managing Goods and Services Tax (GST) returns, including:
- GSTR-3B: Monthly summary returns covering Sales, Purchases, Tax payable & Input Tax Credit (ITC)
- GST Reconciliation:
- GSTR-2A & GSTR-2B Reconciliation: Matching and reconciling purchases (auto-populated from supplier data) with the company’s books of accounts.
- GSTR-3B Reconciliation: Ensuring accurate monthly tax filings by reconciling books of accounts with GSTR-3B reports.
Accountant
M J S N & CO LLP
11.2017 - 02.2024
- GST Registration and GST Filing – GSTR1, GSTR-3B & GSTR4
- GST Reconciliation - GSTR-2A & GSTR-2B
- Annual Return GSTR9 and GSTR-9C
- Maintain books & accounts in Tally ERP9 & Tally Prime Gold.
- Bookkeeping: Managing books in Tally, including sales, purchases, receipts, payments, journal entries, and contra entries.
- TDS Returns: Preparation of Tax Deducted at Source (TDS) returns using Compu TDS Software – Salary, Non-Salary and TCS Returns.
- Income Tax Returns: Preparation of Income Tax returns for Individuals and Businesses.
- Balance Sheets: Preparation of Balance sheets using Compu Office Software.
- Generation of E-way Bills
- Company Incorporation
- INC-20A Commencement of Business
- DIR-3 KYC Form & DIR Web
- Annual ROC Filling
- Import Export Code (IEC)
- License of Shop Act
- FSSAI Registration
- Furnishing of LUT
- (Chartered Accountant Firm)
Education
Bachelors of Arts - undefined
M.D. UNIVERSITY
01-2017
12th standard - undefined
C.B.S.E
01-2014
10th standard - undefined
C.B.S.E
01-2012
Skills
Tally ERP 9 and Tally Prime
Microsoft Office proficiency
Digital signature creation
GST registration and filing
Computer and office software knowledge
Passion for clarity and accuracy
Quick learner
Self-sufficient worker
Team collaboration
DECLARATION
I hereby declare that the statements furnished by me are true from my knowledge and belief. Place: Gurugram (DOLLY WADHWA)
Timeline
Account Executive
Trustverge Insurance Broker Private Limited
02.2026 - Current
Account Executive
JVT Professional Services Private Limited
03.2024 - 11.2025
Accountant
M J S N & CO LLP
11.2017 - 02.2024
10th standard - undefined
C.B.S.E
12th standard - undefined
C.B.S.E
Bachelors of Arts - undefined
M.D. UNIVERSITY