Summary
Overview
Work History
Education
Skills
Reading, Learning.
Timeline
CustomerServiceRepresentative

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
07.2019 - 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
04.2014 - 04.2019
  • 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
Shikarpur

Associate of Science - P.C.M.

S.D.S. Inter Collage
Mohkampur

Basic Computer -

Gurukul Technical Institute
Bulandshahr

Diploma in Tally Accounting -

Icon Institute
Bulandshahr

Skills

    General ledger accounting

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Reading, Learning.

Read to learn new things to improve my skills and knowledge.

Timeline

Senior Accountant

Freshlee Retail Pvt Ltd
07.2019 - Current

Senior Accountant

Avakus India Pvt Ltd
04.2014 - 04.2019

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

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Gaurav Sharma