GAURAV
New Delhi
Summary
Assistant Manager in Finance & Accounts with expertise in managing intricate financial operations and executing robust accounting strategies. Proficient in budgeting, auditing, cost control, and financial reporting, leading to enhanced operational efficiency. Recognized for optimizing processes that drive revenue growth and improve team productivity. Knowledgeable in current accounting software, contributing to overall financial performance.
Overview
6
6
years of professional experience
Work History
Assistant Manager - Finance & Accounts
Millennuim Medisolution Pvt Ltd.
Gurgaon
2025.04 - Current
- Managed core responsibilities and daily tasks to ensure smooth financial operations.
- Generated detailed MIS reports to enhance financial analysis and planning.
- Managed expense tracking and reporting to ensure financial accuracy and compliance.
- Oversaw cash management processes to maintain accurate financial records.
- Compiled monthly Net Working Capital (NWC) reports to support financial analysis and decision-making.
- Completed monthly GST filings to ensure compliance with tax regulations.
- Maintained TDS reports to ensure compliance with financial regulations.
- Performed GST reconciliation, maintaining accuracy and compliance with tax laws.
- Prepared and submitted stock and DP reports to the bank portal, ensuring accurate financial data management.
- Processed vendor payments efficiently, ensuring timely and accurate transactions.
- Analyzed and prepared Profit & Loss statements to ensure accurate financial reporting.
- Prepared and reconciled trial balances to ensure accuracy and clarity in financial records.
Senior Account Executive
R&R Group
Gurgaon
2023.02 - 2025.03
- Reconciled GST accounts to ensure compliance with tax regulations.
- Executed GST reconciliation to support accurate tax reporting.
- Prepared TDS reports to ensure compliance with financial regulations.
- Conducted comprehensive internal audits to ensure compliance with financial regulations.
- Managed monthly GST filings to ensure compliance with regulatory requirements.
- Compiled comprehensive MIS reports to support strategic decision-making processes.
- Generated detailed MIS reports to enhance operational efficiency and data-driven insights.
- Prepared comprehensive GSTR-9 reports to ensure compliance with regulatory standards.
- Compiled detailed GSTR-9 reports, enhancing accuracy and compliance with tax regulations.
- Executed daily operational tasks to support account management and client satisfaction.
Accounts & Finance Executive
Moksha Wellness Pvt Ltd
Gurgaon
2021.06 - 2023.12
- Performed bank reconciliations on a monthly basis.
- Managed payroll process including employee timesheets, vacation requests, benefit deductions.
- Conducted month-end closing activities such as reconciling accounts receivable and payable balances and preparing adjusting journal entries as necessary.
- Prepared monthly journal entries related to revenue and expense accounts.
- Participated in budgeting processes and monitored spending against budgets.
- Managed GST compliance and reporting, ensuring accurate and timely submissions.
- Executed GST filings, ensuring precision and punctuality in all submissions.
- Managed TDS compliance, ensuring accurate deductions and timely submissions.
- Managed financial operations for 13 company outlets, ensuring accurate and timely reporting.
Accounting Intern
Manoj & Associates CA
Gurgaon
2019.05 - 2021.01
- Assisted in preparing monthly financial statements for client accounts.
- Organized and maintained accounting records using Tally ERP 9 software.
- Conducted bank reconciliations to ensure account accuracy and integrity.
- Participated in audits by providing requested documentation and support materials.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Prepared bank reconciliations and journal entries to record transactions in the general ledger.
Education
12th Pass - Commerce
Govt Boys Sr Sec School
Sultanpur,DelhiB.com - Graduate
Jamia Millia Islamia
Okhla,DelhiSkills
- MIS reporting
- Problem solving
- Time management
- Financial reporting
- Cash management
- GST compliance
- Cash flow management
- Accounting software
- Payroll processing
- General ledger
- Financial planning
- Statutory reporting
- Financial auditing
- Expense management
- Accounts receivable
- Bank reconciliation
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Software Skill
- Ms. Word
- Ms. Excel
- Tally Prime and ERP 9
- Zoho Books
- Easysol
- Entero ERP
- Powerpoint
- Billing software
Timeline
Assistant Manager - Finance & Accounts
Millennuim Medisolution Pvt Ltd.
2025.04 - Current
Senior Account Executive
R&R Group
2023.02 - 2025.03
Accounts & Finance Executive
Moksha Wellness Pvt Ltd
2021.06 - 2023.12
Accounting Intern
Manoj & Associates CA
2019.05 - 2021.01
12th Pass - Commerce
Govt Boys Sr Sec School
B.com - Graduate
Jamia Millia Islamia