Gremi Vashisht
Senior Accountant
Gurgaon
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities. Knowledgeable senior accounting professional offering 9 years of experience in financial operations. Strategic business leader, communicator and people manager. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
7
7
years of professional experience
1
1
Certificate
Work History
Accountant
Sharma Amrit & Co.-Charted Accountant
1 2023 - 6 2024
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Identified legal tax savings and recommended ways to improve profits.
- Developed financial models to assess and analyze financial performance of clients.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Diminished outstanding debts by analyzing accounts for issues.
- Trained new employees on accounting principles and company procedures.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Tracked funds, prepared deposits and reconciled accounts.
- Handled day-to-day accounting processes to drive financial accuracy.
- Ensured accurate and timely payroll processing for over 200 employees, maintaining employee satisfaction and compliance with labor laws.
- Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
- Contributed to enhanced revenue growth by analyzing revenue streams and identifying underperforming areas.
- Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
- Collected and reported monthly expense variances and explanations.
- Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
Senior Accountant
AKRITI PRINTERS IMT Manesar, Gurgaon
08.2015 - 11.2022
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Improved cash flow management by implementing stricter credit policies.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
- Contributed to hiring, training and development of accounting teams.
- Established strong relationships with vendors to negotiate favorable payment terms that improved working capital management.
- Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
Education
Master of Commerce - Accounts
Kumaun Univesity
Nainital, India 04.2001 -
Skills
MS Word
MS Excel
Data inputting
Financial Analysis
Tax Preparation
Accounting and bookkeeping
Bank Reconciliation
Cash Flow analysis
Accounts Payable and Receivable
Auditing
Account Reconciliation
Financial Statements
Invoice balancing
General Ledger Entries
General ledger accounting
Accounts Payable
Statutory Reporting
Certification
[Accounting Package (Tally)], [SIMIT] - [2 months]
Timeline
[Accounting Package (Tally)], [SIMIT] - [2 months]
01-2017
Senior Accountant
AKRITI PRINTERS IMT Manesar, Gurgaon
08.2015 - 11.2022
Master of Commerce - Accounts
Kumaun Univesity
04.2001 -
Accountant
Sharma Amrit & Co.-Charted Accountant
1 2023 - 6 2024