GAURAV KUMAR
Derabassi
Summary
To achieve new heights through new challenges in a progressive organization that offers opportunities to utilize my skill and commitment to perform work in esteemed organization.
Twelve Years of Experience in Accounts & Finance Good Analytical, Communication and Inter-personnel Skills with exceptional ability to learn new concepts. A Quick learner with analytical Skills. Ability to perform at high level to meet deadlines, adaptable to ever changing priorities.
Overview
13
13
years of professional experience
Work History
Accounts Manager
Transcounts Services Pvt Ltd
12.2023 - Current
- Facilitated onboarding processes for new clients, enhancing overall efficiency.
- Led and supervised accounting team, providing necessary guidance and support.
- Oversaw team collaboration to meet deadlines and maintain schedules.
- Managed client accounts across United States and Canada, ensuring satisfaction.
- Directed month-end closing processes to guarantee accurate financial reporting.
- Monitored daily accounting operations, including accounts payable/receivable and bank reconciliations for Canadian and US clients.
- Ensured compliance with tax regulations, including GST, PST, WSIB returns, and 1099 filings for US clients.
- Reviewed financial statements for accuracy and compliance, addressing discrepancies.
Accounting Manager
Accounting Bridge
10.2019 - 09.2023
- Supervised and trained accounting team, managing recruitment and onboarding processes.
- Directed preparation and timely presentation of accurate financial statements.
- Championed internal audit process improvements to enhance compliance and efficiency.
- Analyzed P&L statements and balance sheets, investigating variances and preparing reconciliation reports.
- Oversaw GST/PST filings, payroll, bank reconciliations, and intercompany accounts.
- Generated Gross Margin Analysis and Sales Forecasting reports to support strategic client decisions.
- Collaborated with clients on custom financial reports tailored to business needs.
- Prepared weekly cash flow, sales reconciliation, and GST reconciliations as required.
Senior Accountant
European Foods India Pvt Ltd
02.2018 - 10.2019
- Managed Accounts Payable and Accounts Receivable functions, ensuring accuracy and timely processing.
- Administered Sales and GST compliance for invoices, preparing and filing GST and TDS returns promptly.
- Issued credit and debit notes for debtors and creditors in accordance with accounting policies.
- Oversaw TA/DA claims of sales executives, ensuring compliance with company policies.
- Handled TDS deductions for contractors and professionals to maintain tax regulation compliance.
- Conducted bank reconciliations while maintaining accurate sales and cash records.
- Maintained Cash Book and MIS reports for sales, cash flow, and freight management.
- Monitored daily general accounting operations, generating reports on bank positions, sales, and purchases.
Account Executive
Stan Professional Pvt Ltd
04.2016 - 01.2018
- Managed financial accounts for multiple companies, ensuring accuracy and compliance.
- Conducted bank reconciliations to identify discrepancies and maintain integrity.
- Maintained cash book and generated monthly MIS reports for financial oversight.
- Prepared VAT and TDS returns for various clients, meeting regulatory deadlines.
- Oversaw statutory and cash audits to validate financial records and processes.
Account Assistant
Sanjay Arora & Associates (Chartered Accountant)
09.2013 - 03.2016
- Managed daily general accounting operations with precision and control.
- Compiled daily reports including bank positions, sales, and purchases updates.
- Maintained cash book and MIS for comprehensive financial tracking.
- Handled accounts payable and receivable efficiently.
- Prepared VAT and CST returns accurately.
- Issued credit and debit notes for sundry debtors and creditors.
- Prepared and filed GST returns promptly.
- Conducted TDS deductions for contractors and professionals.
- Reconciled bank statements to ensure accurate financial records.
Article Trainee
Vibhor Garg & Co. (Chartered Accountant)
06.2012 - 07.2013
Education
MBA - Finance
Dayalbagh Educational Institute (Deemed University
AgraB.com - Accounting And Finance
Punjabi University
Patiala12th - Commerce
Punjab School Education Board
Mohali10th - Senior Secondary
Punjab School Education Board
MohaliSkills
- Team leadership
- Team Training
- Audit support
- Month-end reporting
- Client onboarding
- Financial reporting
- Tax compliance
- Year-end closing
Personal Information
- Date of Birth: 10-Oct-1991
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Languages
- English
- Hindi
- Punjabi
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge & belief and nothing material has been concealed.
Quality
- Ability to Absorb New Technology Fastly.
- Good leadership Quality as well individual.
- Hardworking & Disciplined.
Technical Proficiencies
- Diploma in Computer Applications – MS Office Suite (Word, Excel, PowerPoint)
- Accounting Software – QuickBooks, Xero, Sage 50, Tally ERP, Zoho Books
- Advanced Excel – Pivot Tables, VLOOKUP/HLOOKUP, Macros, Data Analysis
- E-commerce & Finance Platforms: Shopify | Amazon Seller Central | Stripe | Cin7 | Bill.com
Timeline
Accounts Manager
Transcounts Services Pvt Ltd
12.2023 - Current
Accounting Manager
Accounting Bridge
10.2019 - 09.2023
Senior Accountant
European Foods India Pvt Ltd
02.2018 - 10.2019
Account Executive
Stan Professional Pvt Ltd
04.2016 - 01.2018
Account Assistant
Sanjay Arora & Associates (Chartered Accountant)
09.2013 - 03.2016
Article Trainee
Vibhor Garg & Co. (Chartered Accountant)
06.2012 - 07.2013
MBA - Finance
Dayalbagh Educational Institute (Deemed University
B.com - Accounting And Finance
Punjabi University
12th - Commerce
Punjab School Education Board
10th - Senior Secondary
Punjab School Education Board
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