Durga Verma

Sector,47 Gurgaon,MH

Summary

Seeking assignments in Accounting, Finance & Taxation with a growth-oriented organization.
A result oriented professional with qualitative experience in accounting functions.
Strong analytical & organizational abilities with adeptness in implementing accounting systems & preparing accounting records.
Day to day Journal Accounting with taxation treatment, Active Participation in Finalization of Books, Involvement in Auditing and Direct Reporting to Accounts Head Keen understanding and significant experience in managing the finance procedures and handling accounting systems.

Overview

years of professional experience

Work History

Sr. Executives

Livpure India Pvt Ltd

3 2024 - Current

Daily Reconciliation of the All transactions with external record or statements
Preparation of Monthly Mis Data (Inventory, Sale, Purchase, Calculation of manufacturing cost) Custom duty Payment Entries/Clearing, Shipment settlement with FF/CHA Invoices Vendor Reconciliation, confirmation & settlement Inventory Controlling & Physical stock audit Validation & posting of Non-Po based Invoices (Admin, IT, Maintenance) Analyse Vendor code Format, Vendor master Data
Costing of Individual spare Item
Handling Vendor payments Accounts and reconcile them Recording Inventory & Management of the same Monthly Analysis of Profitability & Planning accordingly
Support & coordination for the Statutory Audit

New India Associates

08.2023 - 01.2024

Filling Tds Return -24Q,26Q,27EQ-Monthly Challan Payment Issue Form 16,16A, Reconciliation of 26AS
Advance Tax calculation and submission
Assist in company ITR & Balance sheet Bank Reconciliation GST filling & Reconciliation with 2B Company Roc related work DIN, DIR 3 Processing the sales and purchase invoices and monthly bookkeeping in TALLY ERP

Sr. Accounts executive

Lumax Industries LTD

02.2016 - 07.2020

Filling GST Return (GSTR1 and GSTR 3B) on monthly basis
Calculation of eligible ITC
Creating challan and making payment of GST
Processing the sales and purchase invoices and monthly bookkeeping in TALLY ERP
Reconciliation of Bank, Cash, Creditors, Debtors and others Sound knowledge of TDS
Undertaking specific work relating to process like, Work Allocation to all the team
Handling Onshore Calls and collaborating with them to ensure that the process is running smoothly
Handling of Bank & Petty Cash Book Handling Vendor & Customers payments Accounts and reconcile them..

Education

Skills

SAP (Erp), Tally, Basic knowledge of computer, through with MS office, MS-EXCEL, Outlook-mail & Internet

Proficiencysnapshots

Managing the preparation & maintenance of statutory books of accounts including fixed assets register, reconciliation statements and financial statements, ensuring compliance with time and accuracy norms.
Dealing with all the Suppliers for Settlement & finalization of Accounts.
Preparation of cheques. Vendor Invoicing, Contractor Manpower, Import., Complete GST Related Workings, Like Invoicing, GST Rates & assist in Filling GST Returns & Reconciliation of 2B.
Calculation of TDS on Salary & other Then Salary, Payment of TDS using Challan 281 & Filling Returns 24Q & 26 Q And issuing form 16 & 16 A.
Income Tax Assessment & Online ITR Filling of Individual, Advance Tax submission.
Maintenance of Cash Book, Bank Book, Payable, Receivable, Invoicing, Purchase bill voucher.
Direct Co-ordination with Bank for any query of company (Funds Transfer, stop payment of cheque, RTGS, etc.)
Vendor payments- Preparation of cheque & Online in sap Processing of Employee Reimbursement & claims as per the Company Policies.
Prepare employee Reimbursement Letter & Salary Letter & send to bank, Formulating & implementing MIS & monitor movement of key business indicators viz. daily cash flow, fund flow management.

Disclaimer

I hereby affirm that the information furnished above are true to the best of my knowledge and belief. I shall be willing to furnish additional information required.

Software

SAP, TALLY

Languages

English

Advanced (C1)

Hindi

Bilingual or Proficient (C2)

Punjabi