Varsha
New Delhi
Summary
Dynamic Junior Manager Accounts with over 7 years of experience in financial management, accounting, auditing, and compliance. Expert in converting intricate financial data into actionable insights while building robust relationships with stakeholders. Proven track record of leading financial projects, enhancing processes, and driving growth. Committed to delivering exceptional financial oversight and contributing to the strategic goals of a progressive organization.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Junior Manager Accounts
Indraprastha Institute of Information Technology, Delhi
Delhi
01.2020 - Current
- Handling receipts collected from different sources within the organization, and confirming them as required.
- Reconciliation of Program Fees (UG, PG, Ph.D., Collaborative Programs, etc.)
- Reconciliation and maintenance of records of admission and counseling fees (U.G., P.G., Collaborative Programs).
- Maintenance of records of funds collected from workshops, events, and other sources of income.
- Payment related to students (e.g., refunds, fellowships, fee waivers, etc.)
- Reconciliation and age analysis of security deposits, alumni funds, student welfare funds, etc.
- Verification of fee waiver documents.
- Handling sundry debtors and their review for nil balance.
- Coordinating with internal auditors in the smooth conduct of internal audits.
- Payment of statutory dues (GST and TDS), and filing GST returns.
- Processing of foreign remittances.
Senior Executive Accounts
Teamwork Education Foundation, Delhi
New Delhi
09.2017 - 01.2020
- Verifying compliance with the requirements of Schedule II and Schedule III of the Companies Act, 2013.
- Review of other secretarial records
- Preparation of financial statements in all respects.
- Handling of receipts (tuition fees and hostel fees)
- Preparation and analysis of budgets.
- Preparation of Cash Flow Statements.
- Assistance in the verification of monthly TDS liability
- Preparing bank reconciliation statements monthly.
- Verifying compliance with the accounting standards
- Checking the authenticity of bills and entering them in Tally.
- Maintenance, reimbursement of travel expenses, and keeping records of advances for travel.
- Ledger reconciliation with the payments made to creditors.
- Preparation of details for filling returns, like TDS and GST.
- Maintenance of Fixed Assets Register
- Getting a statutory audit done, and compliance with audit observations.
- Management of account heads was personally monitored to ensure proper handling of funds
Trainee
M/s Tiwari & Associates Chartered Accountants, Delhi
Delhi
06.2013 - 06.2016
- Understanding the client's nature of business and preparation of the Audit Plan.
- Vouching and verification of transactions related to expenditures and fixed assets.
- Verifying internal controls for sales and purchases.
- Filling and preparation of the tax audit report.
- Drafting audit reports as per the reporting requirements of the Companies Audit Report Order (CARO).
- Preparing consolidated financial statements as per the requirements of Sec. 129 of the Companies Act, 2013, and per AS-21.
- Preparation of income tax computations and filing of income tax returns for individuals, firms, and companies.
- Preparation and filing of TDS returns.
- Preparation and filing of forms required for foreign remittances (Form 15CB and Form 15CA).
- Assisted clients in income tax assessment under Section 143(3) of the Income Tax Act of 1961.
- Assistance in the verification of monthly liability and compliance checks under Service Tax.
- Assisting the client in obtaining and amending the service tax registration.
- Correspondence with tax departments for the processing of the CENVAT refund application files.
- Having a basic understanding of Model GST Law.
- Preparation and filing of annual forms to the ROC.
- Appointment, Removal, and Resignation of Directors.
- Appointment of Auditors.
- Conversion of Private.
- Ltd. company into LLP.
Education
Charttered Accountant - CA Final
ICAI
Delhi12.2024
M.Com - Commerce
IGNOU
Delhi06-2018
B.Com(H) - Commerce
Delhi University
Delhi06-2015
Skills
- MS Excel
- Microsoft PowerPoint
- MS Word
- MS Outlook
- Tally ERP
- Tally Prime Gold
- ERP - Citrix
- Tax and payroll software
- Verbal and written communication
- Coaching and training
- Budget forecasting
- Revenue recognition
- Financial management
- Financial audits
- Tax compliance
Academicaccomplishments
- Pursuing CA course in CA Final.
- Post Graduate Degree in M.Com from IGNOU, Delhi.
- Graduate Degree in B.Com(H) from Delhi University.
Certification
- Certificate on “General Management & Communication Skills” by ICAI.
- Certificate on “Information Technology Training” on financial tools by ICAI.
Timeline
Junior Manager Accounts
Indraprastha Institute of Information Technology, Delhi
01.2020 - Current
Senior Executive Accounts
Teamwork Education Foundation, Delhi
09.2017 - 01.2020
Trainee
M/s Tiwari & Associates Chartered Accountants, Delhi
06.2013 - 06.2016
- Certificate on “General Management & Communication Skills” by ICAI.
- Certificate on “Information Technology Training” on financial tools by ICAI.
Charttered Accountant - CA Final
ICAI
M.Com - Commerce
IGNOU
B.Com(H) - Commerce
Delhi University
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