Gaurav Saraswat
Vrindavan
Summary
Dedicated accountant with expertise in financial reporting, budgeting, and cost control across construction sites. Proven ability to enhance operational efficiency through updated accounting practices and compliance with regulations. Strong analytical and problem-solving skills, complemented by effective relationship-building abilities. Committed to driving business performance through strategic finance management.
Overview
9
9
years of professional experience
Work History
Site Accountant
Kadamshree Developers India LLP.
Barsana, Mathura
07.2025 - Current
- Managed daily financial transactions and maintained accurate records for project budgets.
- Reviewed invoices and processed payments to vendors and subcontractors efficiently.
- Coordinated with project managers to ensure compliance with budgetary guidelines.
- Monitored receipts, expenditures, and variances to identify discrepancies promptly.
- Prepared journal entries and reconciled accounts for the monthly close process.
- Worked with cross-functional teams to achieve goals.
- making salary sheet and paying accordingly.
- Also working with sales team for sale
- Managed purchase orders and ensured timely delivery of supplies.
- Assisted in vendor selection and maintained supplier relationships.
- Coordinated inventory levels to prevent stock shortages and excesses.
Accounts Sr. Executive (AR)
Hare Krishna Movement Vrindavan
03.2023 - 06.2025
- Responsibility to Daily Operations.
- Daily cash collection from Conter head and settle against sale
- Payment making to vendor by NEFT/IMPS/ online bulk upload.
- Bank statement update and BRS making
- Updating purchase bill and reimbursement and services invoices
- Preparing data for firm audit and compiling to auditor required.
- Responsibility to daily sale customer matching (Cash, UPI & Bank)
- Organizing Document for internal audit and conducting stock audit
- Donation collection Tracking, Posting and preparing seva report for Preachers, Donation Receipts Book tracking
- POS Management and report generating (Paytm POS, Zwing POS, ERP Next POS,)
- Responsibility to daily sale customer matching (Cash, UPI & Bank)
- Also working on Tally (ERP), NAV(ERP), Ginesys(ERP), ERP Next,IDS.
- Play Executive role in ERP implication team
- Basic Knowledge of TDS, TCS, Income tax.
Accounts Executive
Sanjay Traders
09.2019 - 03.2023
- Developed client relationships through regular communication and follow-ups.
- Conducted market research to identify new business opportunities and trends.
- Managed customer accounts and ensured timely payment collections.
- Communicated with clients to resolve payment disputes effectively.
- Managed accounts and provided banking solutions.
- Reviewed financial documents for accuracy and compliance with regulations.
- Prepared tax returns using software.
- Collecting TDS and Filling TDS return
Assistant Accountant
CA Deepak Agrawal & Associates
05.2018 - 09.2019
- Managed daily bookkeeping tasks and reconciled financial statements.
- Supported audits by organizing financial records and documentation.
- Provided administrative support by scheduling meetings and maintaining office files.
- Assisted in preparing audit documentation and reports for compliance reviews.
- Maintained organized records of audit findings and client communications.
Assistant Accountant
CA Kamal Khandelwal & Associates
06.2017 - 05.2018
- Managed daily bookkeeping tasks and reconciled financial statements.
- Assisted in preparing tax returns and ensured compliance with regulations.
Education
Bachelors of commerce -
Dr. Bhimrao Ambedkar University
UP, India06.2017
CA Intermediate(1st Group) -
ICAI
ICAI06.2016
Intermediate -
UP Board
UP, India06.2014
High School -
UP Board
UP, India09.2012
Skills
- Invoice processing
- Financial reconciliation
- Purchase order management
- Tax compliance
- Vendor relationship management
- Internal auditing
- Problem solving
- Attention to detail
- Effective communication
- Time management
- Cost control
- Payroll processing
- Bank reconciliation
- Accounts receivable
- General ledger maintenance
- Project accounting
- Audit support
Hobbies and Interests
- Reading religious books
- Learning new work
- Peace
Personal Information
Date of Birth: 08/09/97
Marital Status: Single
Father's name: Omprakash
Languages
English
Intermediate (B1)
B1
Hindi
Proficient (C2)
C2
Timeline
Site Accountant
Kadamshree Developers India LLP.
07.2025 - Current
Accounts Sr. Executive (AR)
Hare Krishna Movement Vrindavan
03.2023 - 06.2025
Accounts Executive
Sanjay Traders
09.2019 - 03.2023
Assistant Accountant
CA Deepak Agrawal & Associates
05.2018 - 09.2019
Assistant Accountant
CA Kamal Khandelwal & Associates
06.2017 - 05.2018
Bachelors of commerce -
Dr. Bhimrao Ambedkar University
CA Intermediate(1st Group) -
ICAI
Intermediate -
UP Board
High School -
UP Board