Gaurav Sharma
Bulandshahr,Uttar Pradesh
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering [3] years of experience handling all finances, including payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
7
7
years of professional experience
Work History
Senior Accountant
Freshlee Retail Pvt Ltd
Greater Noida, Uttar Pradesh
2019.07 - Current
- Prepare and reconcile Sale, Purchase & Expense Data to Filing the GST Returns on monthly basis.
- Prepare tax computation and pay GST than file GST returns of UP, Delhi, and Haryana.
- Prepare GSTR2A reconciliation for UP, Delhi, Haryana and follow up with vendors and supplier for disputes.
- Prepare TDS Sheet and check with bills and deposit TDS on monthly basis.
- Prepare TDS Sheet for Return filing and Generate Form 16A & 16.
- Responsible for checking Sale, Purchase, Expenses & Journal entries, complete general ledger reconciliation on monthly basis.
- Ensure accurate and timely monthly, quarterly and year end close processes, accounts / bank reconciliations
- Assist to Auditors to prepare Documentary required by CA, Bank & Local government authorities.
- Other financial related works assigned by leaders.
- Work on Tally ERP and Gofrugal.
Senior Accountant
Avakus India Pvt Ltd
Noida, Uttar Pradesh
2014.04 - 2019.04
- Maintain books of accounts up to finalization.
- Responsible for Purchase, Distribution & Stock maintenance.
- Handle banking work & monthly bank reconciliation.
- Prepare TDS Challan, TDS Return Data, GST Challan, GST Returns and Stock Summary on monthly basis.
- Payment of EPF, ESIC, GST, TDS, Suppliers, Vendors and Salary on monthly & Credit cycle basis.
- Prepare the Salary & Field Expenses of Office & Field Staff.
- Handle Account receivables and Account payables.
- Handle daily cash & maintain cash book
- Checking of Expense Vouchers with supporting documents received from field staff.
- Preparation of Monthly & Yearly MIS Reports.
- Prepare the outstanding and sale report monthly.
- Responsible for solving Inventory related issues and maintaining inventory in excel and software.
- Responsible for solving Query related our products and there costing over phone.
- Making daily call reports of all the field staff and send the same to senior management.
- Taxation & Returns: - GST Payment & GST Returns, TDS Payment & Returns, etc.
- Reconciliation and filing of GST Returns, Salary, Field Expense, & Bank Reconciliation statement.
- Handle Human Resource & Administration Basic formalities like Joining and exit documentation and data maintenance of master data.
- Leave and Attendance Management (Excel and Reporting Software).
- Maintaining HR records, Employee master data and personal files of employees
- Maintaining payroll operations.
- Handling query regarding policies in Procedures of H.R.
Education
High School Diploma -
I.G. Inter Collage
ShikarpurAssociate of Science - P.C.M.
S.D.S. Inter Collage
MohkampurBasic Computer -
Gurukul Technical Institute
BulandshahrDiploma in Tally Accounting -
Icon Institute
BulandshahrSkills
General ledger accounting
Database administration
Recordkeeping
Expense tracking
Bookkeeping
Account reconciliation specialist
Cash Flow analysis
Tax accounting specialization
Expertise in MS Office, (Excel, Word, Outlook), Marg Accounting, Tally ERP, GoFrugal Retail Software, OptCrm Reporting Software
Financial statement review
SAP expertise
Reading, Learning.
Read to learn new things to improve my skills and knowledge.
Timeline
Senior Accountant
Freshlee Retail Pvt Ltd
2019.07 - Current
Senior Accountant
Avakus India Pvt Ltd
2014.04 - 2019.04
Diploma in Tally Accounting -
Icon Institute
Basic Computer -
Gurukul Technical Institute
Associate of Science - P.C.M.
S.D.S. Inter Collage
High School Diploma -
I.G. Inter Collage