GAURAV JUYAL
ACCOUNTS AND TAXATION
RZ-L-45, VIJAY ENCLAVE, NEW DELHI
Summary
Experienced in taxation & accounts. Strong financial Analysis, Tax Compliance, & accounting skills. Proficient In financial Statement Prep, TDS return, GST return & Regulatory Compliance. Expertise in tax planning & Optimization. Collaborative & detail-oriented. Seeking to contribute expertise to a dynamic organization.
Overview
3
3
years of professional experience
3
3
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
ACCOUNTS EXECUTIVE (FULL TIME)
SHRI BALAJI ACTION MEDICAL INSTITUTE
02.2024 - Current
- INVOICE ACKNOLEDGEMENT - Verifying 2000+ bills monthly of IPD and OPD pharmacy manually and Acknowledge them in software
- VENDOR MANAGEMENT - Maintaining vendor's records, including contact information, bank details, payment terms and tax information
- PAYMENT- Prepare RTGS and cheque for distribute payment to vendors, resolving Discrepancies in purchase orders, invoices, and payment
- RECONCILATION- Reconcile processed invoices to ensure 100% accuracy by verifying Entries and comparing system reports to balances
- GST- 2B Reconciliation with purchase register, check GST filing status of vendors
- ECS SETTLEMENT- Verifying TPA payments then settle those payments on software & reconcile them on monthly basis
Accounts Payable (INTERN)
CLOVE DENTAL
09.2023 - 02.2024
- PAY RECO - Approve daily bases expenses of all North and West clinics
- ACCOUNTING - Prepare utility and sale tracker for Today's Healthcare Entity Accounting
- Expense booking of all Marketing, Housekeeping, Camp Salary of Doctors on SAP
- UTILITY PAYMENT - Processed payments for all clinic's Including Internet, Telephone and Electricity, also booking those payments on SAP
Taxation Executive (INTERN)
DCM & CO.
01.2022 - 08.2023
- TDS - Payments of TDS (Monthly), Calculation of TDS, TDS Filing Quarterly and send TDS certificates to Clients
- GST - Filing GSTR1 &3B, 2A Reconciliation with purchase register 3B Reconciliation with books and prepare GST working formats
- AUDIT- Stock audit, physical inventory count, finished goods Verification
- INCOME TAX - Prepared computation format of income tax
Education
Intermediate -
CBSE DELHI
01.2020 - 01.2021
Bachelor of Commerce - B.COM PROG.
University of Delhi
01.2021 - 01.2023
Skills
- Tax preparation
- Financial Reporting
- Account reconciliation
- Technical analysis
- Accounting Software
- Tax Compliance
- Microsoft Word
- Microsoft Excel
- Analytical Skill
- Accounts Payable
Websites
Certification
Certified Financial Management
Timeline
ACCOUNTS EXECUTIVE (FULL TIME)
SHRI BALAJI ACTION MEDICAL INSTITUTE
02.2024 - Current
Accounts Payable (INTERN)
CLOVE DENTAL
09.2023 - 02.2024
Taxation Executive (INTERN)
DCM & CO.
01.2022 - 08.2023
Bachelor of Commerce - B.COM PROG.
University of Delhi
01.2021 - 01.2023
Intermediate -
CBSE DELHI
01.2020 - 01.2021