Analytical and detail-oriented Senior Accountant with over 6 years of expertise in overseeing financial operations, processing vendor payments, ensuring tax compliance, and delivering financial reports.
Overview
7
7
years of professional experience
Work History
Senior Accountant
Healthnet Global Ltd.
11.2023 - Current
Finalized GSTR-1 and 3B monthly filings by reconciling revenue entries in ERP systems.
Executed three-way matching of purchase orders, goods receipt notes, and invoices for vendor payments.
Posted day-to-day receipt transactions while mapping them against corresponding invoices.
Accurately posted journal vouchers, credit notes, and ledger entries in Tally within deadlines.
Prepared monthly bank reconciliations to align cash book with passbook records.
Conducted reconciliation with GSTR-2B to verify GST credit accuracy.
Submitted financial reports, including management information system reports and vendor ledgers.
Created section-wise TDS challans and completed quarterly return filings.
Accountant
Bisleri International Pvt. Ltd.
01.2022 - 11.2023
Processed vendor payments according to purchase orders, ensuring compliance with GSTR-2B.