Tally ERP
GURUDEEP
Accountant
Summary
Results-driven Accounts experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
15
15
years of professional experience
1
1
Certification
2
2
Languages
Work History
Accounts and finance Manager
Expocity Travels Private Limited
Delhi, Delhi
6 2020 - Current
- Responsibilities: Financial Statements, BSP Reconciliation and payment issuance, Vendor Reconciliation & payment, Airline Reconciliation and Payment Upload, Credit Card Reconciliation, Billing extracts all department and ensure all billing Done, Fortnightly Receivables Issued, TDS, Finalized file Return, Transaction with bank and maintain required records & documents and reconcile, Fund Projection, Ensuring proper accounting and proper control on Books, Monthly Expenses Book, Coordinate with operation and sales department, GST Finalized and return filling, Coordinate with Auditors and finalized balance sheet
Accounts Head
Aman Travels Delhi Pvt Ltd
10.2016 - 05.2020
- Responsibilities: Financial Statements, BSP Reconciliation and payment issuance, Vendor Reconciliation & payment, Airline Reconciliation and Payment Upload, Credit Card Reconciliation, Billing extract all department and insure all billing Done, Fortnightly Receivables Issued, TDS, Finalized file Return, Transaction with bank and maintain required records & documents and reconcile, Fund Projection, Ensuring proper accounting and proper control on Books, Monthly Expenses Book, Coordinate with operation and sales department
Sr. Accountant
Justclicktravels.com
03.2016 - 09.2024
- Responsibilities: Financial Statements, BSP Reconciliation and payment issuance, Wander payment Reconciliation, All Debtors reconciliation, Fortnightly Receivables Issued, TDS, Service Tax Finalized, Transaction with bank and maintain required records & documents, Ensuring proper accounting and proper control on bank statements through Bank Reconciliation statements
Sr. Accountant
Marveltrip Ltd.
02.2013 - 01.2016
- Responsibilities: Financial Statements, BSP Reconciliation and payment issuance, Wander payment Reconciliation, Generate Statement Weekly & Fortnightly, Fortnightly Receivables Issued, Airline Reconciliation, Transaction with bank and maintain required records & documents, Ensuring proper accounting and proper control on bank statements through Bank Reconciliation statements
Accountant
Narula Travel & Tours Pvt.ltd
12.2011 - 01.2013
- Responsibilities: Financial Statements, BSP Reconciliation and payment issuance, Wander payment Reconciliation, Generate Statement Weekly & Fortnightly, All Debtors reconciliation, Fortnightly Receivables Issued, TDS, Service Tax Finalized, Transaction with bank and maintain required records & documents, Ensuring proper accounting and proper control on bank statements through Bank Reconciliation statements
Accounts Executive
Onkar International
10.2009 - 12.2011
- Responsibilities: Financial Statements, Create & maintain vouchers & other related records, Cash Handling, Transaction with bank and maintain required records & documents, Coordinating with operation and sales departments to ensure all accruals and provisions are accounted for, Reconciling all reconciliation accounts with their respective group, Reconciliation of debtors and creditors, Bank Reconciliation
Education
Bachelor of Commerce - Financial Accounting
Himalayan Garhwal University
Pauri, India 04.2001 -
Skills
Office Automation : MS Office
Cash Flow Management
Reporting familiarity
Staff Management
Financial analysis and reporting
Willing to Learn
Expense Tracking
Bank Reconciliation
Airline/vendor Reconciliation
Accounts receivable management
Credit Control
Professional Synopsis
An astute professional with almost 13 years' experience in a gamut of Accounts and Finance functions., Proven capabilities in independently managing core accounting responsibilities., Exploring challenging opportunities in Accounts / Finance with an organization of repute.
Academic Credentials
- B.com completed from Himalayan University Uttarakhand.
- One-year computer certification course.
Personal Information
- Date of Birth: 02/02/88
- Marital Status: Married
Software
ITQ
YATRA
FINBOOK
CASH X
Certification
COMPUTER TEACHERS TRAINING COURSE
Timeline
Accounts Head
Aman Travels Delhi Pvt Ltd
10.2016 - 05.2020
Sr. Accountant
Justclicktravels.com
03.2016 - 09.2024
Sr. Accountant
Marveltrip Ltd.
02.2013 - 01.2016
Accountant
Narula Travel & Tours Pvt.ltd
12.2011 - 01.2013
Accounts Executive
Onkar International
10.2009 - 12.2011
COMPUTER TEACHERS TRAINING COURSE
04-2009
Bachelor of Commerce - Financial Accounting
Himalayan Garhwal University
04.2001 -
Accounts and finance Manager
Expocity Travels Private Limited
6 2020 - Current